Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_010823FTO_198899
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-16-005-036-002/150
(MUNDLA) 		1716005000NRG24010820230188516 01/08/2023 SHYAM SINGH 1716005WL014061 SHYAM SINGH 00048 BKID0009133 2873 2873 Processed 04/08/2023 324789522 SHYAMSINGH (000000)
2 SITAMAU MP-16-005-048-001/238-B
(DHANDEDA) 		1716005000NRG24010820230187708 01/08/2023 NAGESHWAR 1716005WL013950 NAGESHWAR 00048 BKID0009133 1547 1547 Processed 04/08/2023 324789522 NAGESHWAR (000000)
SubTotal 4420 4420
3 SITAMAU MP-16-005-059-002/1075-B
(BASAI) 		1716005000NRG24010820230188490 01/08/2023 Hafiz Mohammad 1716005WL014059 Hafiz Mohammad 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789522 HafizMohammad (000000)
4 SITAMAU MP-16-005-059-002/1075-B
(BASAI) 		1716005000NRG24010820230188489 01/08/2023 Hafiz Mohammad 1716005WL014059 Hafiz Mohammad 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789522 HafizMohammad (000000)
5 SITAMAU MP-16-005-059-002/1075-C
(BASAI) 		1716005000NRG24010820230188493 01/08/2023 Mukesh Danotiya 1716005WL014059 Mukesh Danotiya 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789522 MukeshDanotiya (000000)
6 SITAMAU MP-16-005-059-002/1075-C
(BASAI) 		1716005000NRG24010820230188492 01/08/2023 Mukesh Danotiya 1716005WL014059 Mukesh Danotiya 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789522 MukeshDanotiya (000000)
7 SITAMAU MP-16-005-059-002/1075-C
(BASAI) 		1716005000NRG24010820230188491 01/08/2023 Mukesh Danotiya 1716005WL014059 Mukesh Danotiya 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789522 MukeshDanotiya (000000)
SubTotal 7735 7735
8 SITAMAU MP-16-005-059-002/1043
(BASAI) 		1716005000NRG24010820230188487 01/08/2023 Gopal 1716005WL014059 Gopal 00089 CBIN0281819 1547 1547 Processed 04/08/2023 324789522 Gopal (000000)
9 SITAMAU MP-16-005-059-002/1043
(BASAI) 		1716005000NRG24010820230188486 01/08/2023 Gopal 1716005WL014059 Gopal 00089 CBIN0281819 1547 1547 Processed 04/08/2023 324789522 Gopal (000000)
10 SITAMAU MP-16-005-059-002/1043
(BASAI) 		1716005000NRG24010820230188485 01/08/2023 KAJAL 1716005WL014059 KAJAL 00089 CBIN0281819 1547 1547 Processed 04/08/2023 324789522 KAJAL (000000)
SubTotal 4641 4641
11 SITAMAU MP-16-005-036-002/213-A
(MUNDLA) 		1716005000NRG24010820230188529 01/08/2023 VINAY KUMAR VYAS 1716005WL014061 VINAY KUMAR VYAS 00176 IDIB000M212 2873 2873 Processed 04/08/2023 324789522 VINAYKUMARVYAS (000000)
SubTotal 2873 2873
12 SITAMAU MP-16-005-036-002/227-A
(MUNDLA) 		1716005000NRG24010820230188534 01/08/2023 KELASH CHANDRA GANGARAM 1716005WL014061 KELASH CHANDRA GANGARAM 00415 SBIN0006266 2873 2873 Processed 04/08/2023 324789522 KELASHCHANDRAGANGARAM (000000)
13 SITAMAU MP-16-005-036-002/347-B
(MUNDLA) 		1716005000NRG24010820230188552 01/08/2023 santosh teli 1716005WL014061 santosh teli 00415 SBIN0006266 2873 2873 Processed 04/08/2023 324789522 santoshteli (000000)
14 SITAMAU MP-16-005-048-001/114-A
(DHANDEDA) 		1716005000NRG24010820230187701 01/08/2023 SURESH 1716005WL013950 SURESH 00415 SBIN0006266 1105 1105 Processed 04/08/2023 324789522 SURESH (000000)
15 SITAMAU MP-16-005-048-001/4-B
(DHANDEDA) 		1716005000NRG24010820230187712 01/08/2023 bheru lal 1716005WL013950 bheru lal 00415 SBIN0006266 1547 1547 Processed 04/08/2023 324789522 bherulal (000000)
16 SITAMAU MP-16-005-048-001/56-C
(DHANDEDA) 		1716005000NRG24010820230187716 01/08/2023 mahendra singh 1716005WL013950 mahendra singh 00415 SBIN0006266 1547 1547 Processed 04/08/2023 324789522 mahendrasingh (000000)
17 SITAMAU MP-16-005-048-001/99-B
(DHANDEDA) 		1716005000NRG24010820230187727 01/08/2023 dinesh 1716005WL013950 dinesh 00415 SBIN0006266 1105 1105 Processed 04/08/2023 324789522 dinesh (000000)
18 SITAMAU MP-16-005-048-002/24
(DHANDEDA) 		1716005000NRG24010820230187732 01/08/2023 DEVI BAI 1716005WL013950 DEVI BAI 00415 SBIN0006266 1105 1105 Processed 04/08/2023 324789522 DEVIBAI (000000)
19 SITAMAU MP-16-005-048-002/24
(DHANDEDA) 		1716005000NRG24010820230187731 01/08/2023 jujarlal nanuram 1716005WL013950 jujarlal nanuram 00415 SBIN0006266 1105 1105 Processed 04/08/2023 324789522 jujarlalnanuram (000000)
SubTotal 13260 13260
20 SITAMAU MP-16-005-036-002/216
(MUNDLA) 		1716005000NRG24010820230188530 01/08/2023 Kamal prjapat 1716005WL014061 Kamal prjapat 00415 SBIN0030061 2873 2873 Processed 04/08/2023 324789522 Kamalprjapat (000000)
SubTotal 2873 2873
21 SITAMAU MP-16-005-066-001/113-A
(GHASOI) 		1716005000NRG24010820230187740 01/08/2023 Lal Kunwar Devda 1716005WL013951 Lal Kunwar Devda 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789522 LalKunwarDevda (000000)
22 SITAMAU MP-16-005-066-001/113-A
(GHASOI) 		1716005000NRG24010820230187739 01/08/2023 Lalsingh Devda 1716005WL013951 Lalsingh Devda 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789522 LalsinghDevda (000000)
SubTotal 2652 2652
23 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24010820230187703 01/08/2023 GAYTRI PRAKASH 1716005WL013950 GAYTRI PRAKASH 00697 BKID0MG1413 1105 1105 Processed 04/08/2023 324789522 GAYTRIPRAKASH (000000)
24 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24010820230187702 01/08/2023 PRAKASH kacharu 1716005WL013950 PRAKASH kacharu 00697 BKID0MG1413 1105 1105 Processed 04/08/2023 324789522 PRAKASHkacharu (000000)
25 SITAMAU MP-16-005-066-001/294
(GHASOI) 		1716005000NRG24010820230187767 01/08/2023 Gabbalal 1716005WL013951 Gabbalal 00697 BKID0MG1413 1326 1326 Processed 04/08/2023 324789522 Gabbalal (000000)
SubTotal 3536 3536
26 SITAMAU MP-16-005-048-001/63-B
(DHANDEDA) 		1716005000NRG24010820230187720 01/08/2023 sajjansingh 1716005WL013950 sajjansingh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789522 sajjansingh (000000)
27 SITAMAU MP-16-005-048-001/65
(DHANDEDA) 		1716005000NRG24010820230187722 01/08/2023 mukesh 1716005WL013950 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789522 mukesh (000000)
SubTotal 3094 3094
28 SITAMAU MP-16-005-059-002/1066
(BASAI) 		1716005000NRG24010820230188511 01/08/2023 balu singh 1716005WL014060 balu singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 balusingh (000000)
29 SITAMAU MP-16-005-059-002/1066
(BASAI) 		1716005000NRG24010820230188509 01/08/2023 balu singh 1716005WL014060 balu singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 balusingh (000000)
30 SITAMAU MP-16-005-059-002/1068-B
(BASAI) 		1716005000NRG24010820230188513 01/08/2023 mangu singh 1716005WL014060 mangu singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 mangusingh (000000)
31 SITAMAU MP-16-005-059-002/1068-B
(BASAI) 		1716005000NRG24010820230188512 01/08/2023 mangu singh 1716005WL014060 mangu singh 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 mangusingh (000000)
32 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005000NRG24010820230188497 01/08/2023 VIKRAM SINGH 1716005WL014059 VIKRAM SINGH 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 VIKRAMSINGH (000000)
33 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005000NRG24010820230188496 01/08/2023 VIKRAM SINGH 1716005WL014059 VIKRAM SINGH 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 VIKRAMSINGH (000000)
34 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005000NRG24010820230188495 01/08/2023 VIKRAM SINGH 1716005WL014059 VIKRAM SINGH 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 VIKRAMSINGH (000000)
35 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005000NRG24010820230188494 01/08/2023 VIKRAM SINGH 1716005WL014059 VIKRAM SINGH 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789522 VIKRAMSINGH (000000)
SubTotal 12376 12376
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_010823FTO_198899 Bank of India BKID0009133 SITAMAU 4420
2 SITAMAU MP1716005_010823FTO_198899 Central Bank Of India CBIN0280776 SUWASARA 7735
3 SITAMAU MP1716005_010823FTO_198899 Central Bank Of India CBIN0281819 KHEJADIA 4641
4 SITAMAU MP1716005_010823FTO_198899 Indian Bank IDIB000M212 MANDSAUR 2873
5 SITAMAU MP1716005_010823FTO_198899 State Bank of India SBIN0006266 ADB LADUNA 13260
6 SITAMAU MP1716005_010823FTO_198899 State Bank of India SBIN0030061 SITAMAU 2873
7 SITAMAU MP1716005_010823FTO_198899 India Post Payments Bank IPOS0000001 Mandsaur 2652
8 SITAMAU MP1716005_010823FTO_198899 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3536
9 SITAMAU MP1716005_010823FTO_198899 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3094
10 SITAMAU MP1716005_010823FTO_198899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

Download In Excel