Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300623FTO_140357
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-16-005-097-001/20-A
(BHAGOR) 		1716005000NRG24300620230116360 30/06/2023 MOHAN BAI DHANGAR 1716005WL008832 MOHAN BAI DHANGAR 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655277 MOHANBAIDHANGAR (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-079-001/908
(BHENSOLA) 		1716005000NRG24300620230116457 30/06/2023 Bane Singh 1716005WL008834 Bane Singh 00089 CBIN0280776 1547 1547 Processed 11/07/2023 799655277 BaneSingh (000000)
3 SITAMAU MP-16-005-079-001/915
(BHENSOLA) 		1716005000NRG24300620230116460 30/06/2023 Vikram Singh 1716005WL008834 Vikram Singh 00089 CBIN0280776 1547 1547 Processed 11/07/2023 799655277 VikramSingh (000000)
SubTotal 3094 3094
4 SITAMAU MP-16-005-094-001/106-B
(DALAWADA) 		1716005000NRG24300620230116487 30/06/2023 omprakash 1716005WL008836 omprakash 00089 CBIN0281819 884 884 Processed 11/07/2023 799655277 omprakash (000000)
SubTotal 884 884
5 SITAMAU MP-16-005-089-001/850-A
(AJAYPUR) 		1716005000NRG24300620230116357 30/06/2023 Rasid 1716005WL008831 Rasid 00089 CBIN0282628 1326 1326 Processed 11/07/2023 799655277 Rasid (000000)
SubTotal 1326 1326
6 SITAMAU MP-16-005-094-003/65-B
(DALAWADA) 		1716005000NRG24300620230116543 30/06/2023 Sundar laal rathor 1716005WL008836 Sundar laal rathor 00415 SBIN0006266 1105 1105 Processed 11/07/2023 799655277 Sundarlaalrathor (000000)
SubTotal 1105 1105
7 SITAMAU MP-16-005-079-001/178-D
(BHENSOLA) 		1716005000NRG24300620230116408 30/06/2023 Irfan Khan 1716005WL008834 Irfan Khan 00415 SBIN0017113 1547 1547 Processed 11/07/2023 799655277 IrfanKhan (000000)
8 SITAMAU MP-16-005-079-001/209-A
(BHENSOLA) 		1716005000NRG24300620230116410 30/06/2023 Surendra Singh 1716005WL008834 Surendra Singh 00415 SBIN0017113 1547 1547 Processed 11/07/2023 799655277 SurendraSingh (000000)
9 SITAMAU MP-16-005-079-001/209-A
(BHENSOLA) 		1716005000NRG24300620230116409 30/06/2023 Surendra Singh 1716005WL008834 Surendra Singh 00415 SBIN0017113 1547 1547 Processed 11/07/2023 799655277 SurendraSingh (000000)
SubTotal 4641 4641
10 SITAMAU MP-16-005-094-001/150-A
(DALAWADA) 		1716005000NRG24300620230116495 30/06/2023 vinod 1716005WL008836 vinod 00415 SBIN0030160 884 884 Processed 11/07/2023 799655277 vinod (000000)
SubTotal 884 884
11 SITAMAU MP-16-005-079-002/5-C
(BHENSOLA) 		1716005000NRG24300620230116466 30/06/2023 pur singh 1716005WL008834 pur singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655277 pursingh (000000)
12 SITAMAU MP-16-005-079-002/5-D
(BHENSOLA) 		1716005000NRG24300620230116471 30/06/2023 anita 1716005WL008834 anita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655277 anita (000000)
13 SITAMAU MP-16-005-079-002/5-D
(BHENSOLA) 		1716005000NRG24300620230116470 30/06/2023 anita 1716005WL008834 anita 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655277 anita (000000)
SubTotal 4420 4420
14 SITAMAU MP-16-005-079-001/116-B
(BHENSOLA) 		1716005000NRG24300620230116395 30/06/2023 Prem Bai 1716005WL008834 Prem Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 PremBai (000000)
15 SITAMAU MP-16-005-079-001/129-A
(BHENSOLA) 		1716005000NRG24300620230116398 30/06/2023 Mohit Singh 1716005WL008834 Mohit Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 MohitSingh (000000)
16 SITAMAU MP-16-005-079-001/129-A
(BHENSOLA) 		1716005000NRG24300620230116397 30/06/2023 Mohit Singh 1716005WL008834 Mohit Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 MohitSingh (000000)
17 SITAMAU MP-16-005-079-001/229-A
(BHENSOLA) 		1716005000NRG24300620230116413 30/06/2023 Kushal Puri 1716005WL008834 Kushal Puri 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 KushalPuri (000000)
18 SITAMAU MP-16-005-079-001/256-D
(BHENSOLA) 		1716005000NRG24300620230116424 30/06/2023 Kailash Bai 1716005WL008834 Kailash Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 KailashBai (000000)
19 SITAMAU MP-16-005-079-001/35-C
(BHENSOLA) 		1716005000NRG24300620230116432 30/06/2023 Man Kuvar 1716005WL008834 Man Kuvar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 ManKuvar (000000)
20 SITAMAU MP-16-005-079-001/35-C
(BHENSOLA) 		1716005000NRG24300620230116431 30/06/2023 Rugnath Singh 1716005WL008834 Rugnath Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 RugnathSingh (000000)
21 SITAMAU MP-16-005-079-001/36-B
(BHENSOLA) 		1716005000NRG24300620230116433 30/06/2023 Balvant Singh 1716005WL008834 Balvant Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 BalvantSingh (000000)
22 SITAMAU MP-16-005-079-001/36-B
(BHENSOLA) 		1716005000NRG24300620230116434 30/06/2023 Prem Bai 1716005WL008834 Prem Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 PremBai (000000)
23 SITAMAU MP-16-005-079-001/377-B
(BHENSOLA) 		1716005000NRG24300620230116435 30/06/2023 Sajjan Bai 1716005WL008834 Sajjan Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 SajjanBai (000000)
24 SITAMAU MP-16-005-079-001/509-B
(BHENSOLA) 		1716005000NRG24300620230116437 30/06/2023 Nirmala Kuvar 1716005WL008834 Nirmala Kuvar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 NirmalaKuvar (000000)
25 SITAMAU MP-16-005-079-001/509-B
(BHENSOLA) 		1716005000NRG24300620230116436 30/06/2023 Nirmala Kuvar 1716005WL008834 Nirmala Kuvar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 NirmalaKuvar (000000)
26 SITAMAU MP-16-005-079-001/655-A
(BHENSOLA) 		1716005000NRG24300620230116442 30/06/2023 Manju Bai 1716005WL008834 Manju Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 ManjuBai (000000)
27 SITAMAU MP-16-005-079-001/655-A
(BHENSOLA) 		1716005000NRG24300620230116441 30/06/2023 vikash 1716005WL008834 vikash 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 vikash (000000)
28 SITAMAU MP-16-005-079-001/85-A
(BHENSOLA) 		1716005000NRG24300620230116449 30/06/2023 Kavita Kuvar 1716005WL008834 Kavita Kuvar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 KavitaKuvar (000000)
29 SITAMAU MP-16-005-079-001/85-A
(BHENSOLA) 		1716005000NRG24300620230116448 30/06/2023 Kavita Kuvar 1716005WL008834 Kavita Kuvar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 KavitaKuvar (000000)
30 SITAMAU MP-16-005-079-001/902
(BHENSOLA) 		1716005000NRG24300620230116455 30/06/2023 HEMRAJ 1716005WL008834 HEMRAJ 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 HEMRAJ (000000)
31 SITAMAU MP-16-005-079-001/915
(BHENSOLA) 		1716005000NRG24300620230116461 30/06/2023 Karan Bai 1716005WL008834 Karan Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655277 KaranBai (000000)
SubTotal 27846 27846
32 SITAMAU MP-16-005-079-001/116-B
(BHENSOLA) 		1716005000NRG24300620230116394 30/06/2023 Pradhan Singh 1716005WL008834 Pradhan Singh 00697 BKID0MG1409 1547 1547 Rejected 13/07/2023 799655277 Account closed
SubTotal 1547 1547
33 SITAMAU MP-16-005-079-001/256-D
(BHENSOLA) 		1716005000NRG24300620230116422 30/06/2023 KANGERSH KUNVER 1716005WL008834 KANGERSH KUNVER 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799655277 KANGERSHKUNVER (000000)
34 SITAMAU MP-16-005-079-002/5-D
(BHENSOLA) 		1716005000NRG24300620230116469 30/06/2023 ganga singh 1716005WL008834 ganga singh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799655277 gangasingh (000000)
SubTotal 3094 3094
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300623FTO_140357 Bank of India BKID0009133 SITAMAU 1326
2 SITAMAU MP1716005_300623FTO_140357 Central Bank Of India CBIN0280776 SUWASARA 3094
3 SITAMAU MP1716005_300623FTO_140357 Central Bank Of India CBIN0281819 KHEJADIA 884
4 SITAMAU MP1716005_300623FTO_140357 Central Bank Of India CBIN0282628 AJAIPUR 1326
5 SITAMAU MP1716005_300623FTO_140357 State Bank of India SBIN0006266 ADB LADUNA 1105
6 SITAMAU MP1716005_300623FTO_140357 State Bank of India SBIN0017113 SUWASARA 4641
7 SITAMAU MP1716005_300623FTO_140357 State Bank of India SBIN0030160 NAHARGARH 884
8 SITAMAU MP1716005_300623FTO_140357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 SITAMAU MP1716005_300623FTO_140357 India Post Payments Bank IPOS0000001 Mandsaur 27846
10 SITAMAU MP1716005_300623FTO_140357 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
11 SITAMAU MP1716005_300623FTO_140357 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 3094

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