Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_101223APB_FTO_383996
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-16-005-074-001/215
(GURADIYAPRATAP) 		1716005000NRG24101220230364815 10/12/2023 shymu bai 1716005WL029977 shymu bai 00045 BARB0SHAMGA 1547 1547 Processed 01/03/2024 462536119 shymubai BANK OF BARODA(606985)
SubTotal 1547 1547
2 SITAMAU MP-16-005-098-002/17
(LASUDIYA) 		1716005000NRG24101220230364818 10/12/2023 MANJUBAI 1716005WL029978 MANJUBAI 00048 BKID0009133 1326 1326 Processed 29/02/2024 462536119 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-098-002/17
(LASUDIYA) 		1716005000NRG24101220230364817 10/12/2023 SHYAMLAL 1716005WL029978 SHYAMLAL 00048 BKID0009133 1326 1326 Processed 29/02/2024 462536119 SHYAMLAL BANK OF INDIA(508505)
4 SITAMAU MP-16-005-098-002/8
(LASUDIYA) 		1716005000NRG24101220230364819 10/12/2023 ANITA BAI 1716005WL029978 ANITA BAI 00048 BKID0009133 1326 1326 Processed 29/02/2024 462536119 ANITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
5 SITAMAU MP-16-005-069-003/132-A
(ANGARI) 		1716005000NRG24101220230364796 10/12/2023 balu ram 1716005WL029975 balu ram 00048 BKID0009140 1547 1547 Processed 01/03/2024 462536119 baluram STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-069-003/91-B
(ANGARI) 		1716005000NRG24101220230364801 10/12/2023 pankaj singh 1716005WL029975 pankaj singh 00048 BKID0009140 1547 1547 Processed 01/03/2024 462536119 pankajsingh STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-069-003/91-B
(ANGARI) 		1716005000NRG24101220230364802 10/12/2023 vikram singh 1716005WL029975 vikram singh 00048 BKID0009140 1547 1547 Processed 29/02/2024 462536119 vikramsingh CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-069-003/92-B
(ANGARI) 		1716005000NRG24101220230364804 10/12/2023 BHANVAR SINGH 1716005WL029975 BHANVAR SINGH 00048 BKID0009140 1547 1547 Processed 29/02/2024 462536119 BHANVARSINGH BANK OF INDIA(508505)
9 SITAMAU MP-16-005-088-002/136
(DHALPAT) 		1716005000NRG24101220230364869 10/12/2023 koslya bai 1716005WL029986 koslya bai 00048 BKID0009140 1540 1540 Processed 29/02/2024 462536119 koslyabai BANK OF INDIA(508505)
SubTotal 7728 7728
10 SITAMAU MP-16-005-017-001/101-A
(CHAPAKHEDI) 		1716005000NRG24101220230364867 10/12/2023 puran bai 1716005WL029985 puran bai 00089 CBIN0280776 3536 3536 Processed 29/02/2024 462536119 puranbai CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-017-001/101-A
(CHAPAKHEDI) 		1716005000NRG24101220230364866 10/12/2023 puran bai 1716005WL029985 puran bai 00089 CBIN0280776 3536 3536 Processed 01/03/2024 462536119 puranbai STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-061-001/77-d
(DHODHAR) 		1716005000NRG24101220230364774 10/12/2023 dilip 1716005WL029969 dilip 00089 CBIN0280776 1540 1540 Processed 29/02/2024 462536119 dilip CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-069-003/62-B
(ANGARI) 		1716005000NRG24101220230364798 10/12/2023 dinesh 1716005WL029975 dinesh 00089 CBIN0280776 1547 1547 Processed 29/02/2024 462536119 dinesh CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-069-003/75
(ANGARI) 		1716005000NRG24101220230364799 10/12/2023 dinesh chand 1716005WL029975 dinesh chand 00089 CBIN0280776 1547 1547 Processed 29/02/2024 462536119 dineshchand BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 SITAMAU MP-16-005-069-003/83
(ANGARI) 		1716005000NRG24101220230364800 10/12/2023 sagna bai 1716005WL029975 sagna bai 00089 CBIN0280776 1547 1547 Processed 01/03/2024 462536119 sagnabai STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-069-003/97
(ANGARI) 		1716005000NRG24101220230364807 10/12/2023 krisnpal singh 1716005WL029975 krisnpal singh 00089 CBIN0280776 1547 1547 Processed 29/02/2024 462536119 krisnpalsingh CENTRAL BANK OF INDIA(607115)
17 SITAMAU MP-16-005-074-001/136-A
(GURADIYAPRATAP) 		1716005000NRG24101220230364808 10/12/2023 bharat singh haree singh 1716005WL029976 bharat singh haree singh 00089 CBIN0280776 221 221 Processed 29/02/2024 462536119 bharatsinghhareesingh BANK OF INDIA(508505)
18 SITAMAU MP-16-005-074-001/150
(GURADIYAPRATAP) 		1716005000NRG24101220230364809 10/12/2023 devi singh 1716005WL029976 devi singh 00089 CBIN0280776 1547 1547 Processed 29/02/2024 462536119 devisingh CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-074-001/207-B
(GURADIYAPRATAP) 		1716005000NRG24101220230364813 10/12/2023 tejsingh 1716005WL029977 tejsingh 00089 CBIN0280776 663 663 Processed 29/02/2024 462536119 tejsingh CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-074-001/75
(GURADIYAPRATAP) 		1716005000NRG24101220230364810 10/12/2023 ram gurjar 1716005WL029976 ram gurjar 00089 CBIN0280776 884 884 Processed 29/02/2024 462536119 ramgurjar CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-074-001/97
(GURADIYAPRATAP) 		1716005000NRG24101220230364811 10/12/2023 ujagar singh 1716005WL029976 ujagar singh 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462536119 ujagarsingh FINO PAYMENTS BANK LTD(608001)
22 SITAMAU MP-16-005-074-002/730
(GURADIYAPRATAP) 		1716005000NRG24101220230364812 10/12/2023 reena bai 1716005WL029976 reena bai 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462536119 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SITAMAU MP-16-005-074-002/88
(GURADIYAPRATAP) 		1716005000NRG24101220230364816 10/12/2023 PREM BAI 1716005WL029977 PREM BAI 00089 CBIN0280776 1547 1547 Processed 29/02/2024 462536119 PREMBAI CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-088-002/288-A
(DHALPAT) 		1716005000NRG24101220230364870 10/12/2023 nirmla bai 1716005WL029986 nirmla bai 00089 CBIN0280776 1540 1540 Processed 29/02/2024 462536119 nirmlabai CENTRAL BANK OF INDIA(607115)
SubTotal 23854 23854
25 SITAMAU MP-16-005-033-001/9-A
(LAWARI) 		1716005000NRG24101220230364778 10/12/2023 jagdish kumawat 1716005WL029971 jagdish kumawat 00415 SBIN0006266 2873 2873 Processed 01/03/2024 462536119 jagdishkumawat STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-033-001/9-A
(LAWARI) 		1716005000NRG24101220230364779 10/12/2023 tara bai 1716005WL029971 tara bai 00415 SBIN0006266 2873 2873 Processed 01/03/2024 462536119 tarabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 SITAMAU MP-16-005-061-001/314-C
(DHODHAR) 		1716005000NRG24101220230364771 10/12/2023 Bhuli Bai 1716005WL029969 Bhuli Bai 00415 SBIN0017113 1760 1760 Processed 01/03/2024 462536119 BhuliBai STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-069-003/125
(ANGARI) 		1716005000NRG24101220230364795 10/12/2023 shayam singh 1716005WL029975 shayam singh 00415 SBIN0017113 1547 1547 Processed 29/02/2024 462536119 shayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SITAMAU MP-16-005-069-003/91-C
(ANGARI) 		1716005000NRG24101220230364803 10/12/2023 kushal singh 1716005WL029975 kushal singh 00415 SBIN0017113 1547 1547 Processed 29/02/2024 462536119 kushalsingh CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-069-003/96
(ANGARI) 		1716005000NRG24101220230364805 10/12/2023 RAGHULAL RATHOD 1716005WL029975 RAGHULAL RATHOD 00415 SBIN0017113 1547 1547 Processed 01/03/2024 462536119 RAGHULALRATHOD STATE BANK OF INDIA(508548)
SubTotal 6401 6401
31 SITAMAU MP-16-005-031-001/127
(SURIYAKHEDA) 		1716005000NRG24101220230364877 10/12/2023 GANESHRAM 1716005WL029989 GANESHRAM 00415 SBIN0030061 1320 1320 Processed 01/03/2024 462536119 GANESHRAM STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-031-002/28
(SURIYAKHEDA) 		1716005000NRG24101220230364879 10/12/2023 Banshilal gayari 1716005WL029989 Banshilal gayari 00415 SBIN0030061 1320 1320 Processed 01/03/2024 462536119 Banshilalgayari STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-033-001/2-C
(LAWARI) 		1716005000NRG24101220230364776 10/12/2023 bherulal 1716005WL029971 bherulal 00415 SBIN0030061 2873 2873 Processed 01/03/2024 462536119 bherulal STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-033-001/2-C
(LAWARI) 		1716005000NRG24101220230364777 10/12/2023 bherulal varda 1716005WL029971 bherulal varda 00415 SBIN0030061 2873 2873 Processed 01/03/2024 462536119 bherulalvarda STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-098-002/9
(LASUDIYA) 		1716005000NRG24101220230364820 10/12/2023 RUKAMAN BAI KHAROL 1716005WL029978 RUKAMAN BAI KHAROL 00415 SBIN0030061 1326 1326 Processed 01/03/2024 462536119 RUKAMANBAIKHAROL STATE BANK OF INDIA(508548)
SubTotal 9712 9712
36 SITAMAU MP-16-005-047-001/703
(SATAKHEDI) 		1716005000NRG24101220230364792 10/12/2023 Badur singh 1716005WL029974 Badur singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462536119 Badursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 SITAMAU MP-16-005-015-001/325-D
(KOTDABAHADUR) 		1716005000NRG24101220230364822 10/12/2023 mahendra 1716005WL029979 mahendra 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462536119 mahendra UCO BANK(607066)
38 SITAMAU MP-16-005-015-001/325-D
(KOTDABAHADUR) 		1716005000NRG24101220230364823 10/12/2023 nand kunwar 1716005WL029979 nand kunwar 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462536119 nandkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SITAMAU MP-16-005-061-001/407
(DHODHAR) 		1716005000NRG24101220230364772 10/12/2023 bhuwanlal 1716005WL029969 bhuwanlal 00691 IPOS0000001 1980 1980 Processed 29/02/2024 462536119 bhuwanlal CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-061-001/428
(DHODHAR) 		1716005000NRG24101220230364773 10/12/2023 badrilal 1716005WL029969 badrilal 00691 IPOS0000001 1980 1980 Processed 29/02/2024 462536119 badrilal CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-069-003/30-B
(ANGARI) 		1716005000NRG24101220230364797 10/12/2023 madhu lal 1716005WL029975 madhu lal 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462536119 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-074-001/215
(GURADIYAPRATAP) 		1716005000NRG24101220230364814 10/12/2023 dolat singh 1716005WL029977 dolat singh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462536119 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-088-001/49-B
(DHALPAT) 		1716005000NRG24101220230364868 10/12/2023 govindsingh 1716005WL029986 govindsingh 00691 IPOS0000001 1980 1980 Processed 29/02/2024 462536119 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15222 15222
44 SITAMAU MP-16-005-069-003/96
(ANGARI) 		1716005000NRG24101220230364806 10/12/2023 rathor soram bai 1716005WL029975 rathor soram bai 00697 BKID0MG1409 1547 1547 Processed 29/02/2024 462536119 rathorsorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 SITAMAU MP-16-005-031-002/24
(SURIYAKHEDA) 		1716005000NRG24101220230364878 10/12/2023 Nur Khan 1716005WL029989 Nur Khan 00697 BKID0NAMRGB 1320 1320 Processed 01/03/2024 462536119 NurKhan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
46 SITAMAU MP-16-005-061-002/117-C
(DHODHAR) 		1716005000NRG24101220230364770 10/12/2023 Manohar 1716005WL029968 Manohar 00703 AIRP0000001 1540 1540 Processed 29/02/2024 462536119 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-061-002/117-C
(DHODHAR) 		1716005000NRG24101220230364769 10/12/2023 Manohar 1716005WL029968 Manohar 00703 AIRP0000001 1540 1540 Processed 29/02/2024 462536119 Manohar CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-061-002/117-C
(DHODHAR) 		1716005000NRG24101220230364768 10/12/2023 Manohar 1716005WL029968 Manohar 00703 AIRP0000001 1540 1540 Processed 29/02/2024 462536119 Manohar CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
Total 82780 82780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_101223APB_FTO_383996 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 SITAMAU MP1716005_101223APB_FTO_383996 Bank of India BKID0009133 SITAMAU 3978
3 SITAMAU MP1716005_101223APB_FTO_383996 Bank of India BKID0009140 SUWASARA 7728
4 SITAMAU MP1716005_101223APB_FTO_383996 Central Bank Of India CBIN0280776 SUWASARA 23854
5 SITAMAU MP1716005_101223APB_FTO_383996 State Bank of India SBIN0006266 ADB LADUNA 5746
6 SITAMAU MP1716005_101223APB_FTO_383996 State Bank of India SBIN0017113 SUWASARA 6401
7 SITAMAU MP1716005_101223APB_FTO_383996 State Bank of India SBIN0030061 SITAMAU 9712
8 SITAMAU MP1716005_101223APB_FTO_383996 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SITAMAU MP1716005_101223APB_FTO_383996 India Post Payments Bank IPOS0000001 Mandsaur 15222
10 SITAMAU MP1716005_101223APB_FTO_383996 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
11 SITAMAU MP1716005_101223APB_FTO_383996 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1320
12 SITAMAU MP1716005_101223APB_FTO_383996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4620

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