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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_280224APB_FTO_477366
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-16-005-009-003/10
(BARDIYABARKHEDA) 		1716005009NRG24280220240454191 28/02/2024 papubai 1716005009WL037990 papubai 00415 SBIN0006266 1326 1326 Processed 12/04/2024 301794655 papubai STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-009-003/10
(BARDIYABARKHEDA) 		1716005009NRG24280220240454190 28/02/2024 Vardibai 1716005009WL037990 Vardibai 00415 SBIN0006266 1326 1326 Processed 12/04/2024 301794655 Vardibai STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-009-003/115
(BARDIYABARKHEDA) 		1716005009NRG24280220240454198 28/02/2024 lilabai 1716005009WL037990 lilabai 00415 SBIN0006266 1326 1326 Processed 12/04/2024 301794655 lilabai STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-009-003/187
(BARDIYABARKHEDA) 		1716005009NRG24280220240454209 28/02/2024 shivram 1716005009WL037990 shivram 00415 SBIN0006266 1326 1326 Processed 12/04/2024 301794655 shivram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SITAMAU MP-16-005-009-003/144
(BARDIYABARKHEDA) 		1716005009NRG24280220240454201 28/02/2024 TULSI BAI 1716005009WL037990 TULSI BAI 00415 SBIN0030061 1326 1326 Processed 12/04/2024 301794655 TULSIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SITAMAU MP-16-005-009-003/114
(BARDIYABARKHEDA) 		1716005009NRG24280220240454192 28/02/2024 kamla bai 1716005009WL037990 kamla bai 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 kamlabai UCO BANK(607066)
7 SITAMAU MP-16-005-009-003/114-A
(BARDIYABARKHEDA) 		1716005009NRG24280220240454193 28/02/2024 Lalachand 1716005009WL037990 Lalachand 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 Lalachand UCO BANK(607066)
8 SITAMAU MP-16-005-009-003/114-A
(BARDIYABARKHEDA) 		1716005009NRG24280220240454194 28/02/2024 Munna bai Lalxchanra 1716005009WL037990 Munna bai Lalxchanra 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 MunnabaiLalxchanra FINCARE SMALL FINANCE BANK LTD(608304)
9 SITAMAU MP-16-005-009-003/114-B
(BARDIYABARKHEDA) 		1716005009NRG24280220240454195 28/02/2024 Fakirchand Parbhulal 1716005009WL037990 Fakirchand Parbhulal 00462 UCBA0001287 1326 1326 Processed 13/04/2024 301794655 FakirchandParbhulal AIRTEL PAYMENTS BANK LIMITED(990288)
10 SITAMAU MP-16-005-009-003/114-B
(BARDIYABARKHEDA) 		1716005009NRG24280220240454196 28/02/2024 Reena Bai 1716005009WL037990 Reena Bai 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 ReenaBai UCO BANK(607066)
11 SITAMAU MP-16-005-009-003/115
(BARDIYABARKHEDA) 		1716005009NRG24280220240454197 28/02/2024 Parasram bagri 1716005009WL037990 Parasram bagri 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 Parasrambagri UCO BANK(607066)
12 SITAMAU MP-16-005-009-003/128
(BARDIYABARKHEDA) 		1716005009NRG24280220240454199 28/02/2024 Govardhan Lal 1716005009WL037990 Govardhan Lal 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 GovardhanLal UCO BANK(607066)
13 SITAMAU MP-16-005-009-003/144
(BARDIYABARKHEDA) 		1716005009NRG24280220240454200 28/02/2024 mangilal 1716005009WL037990 mangilal 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 mangilal UCO BANK(607066)
14 SITAMAU MP-16-005-009-003/148
(BARDIYABARKHEDA) 		1716005009NRG24280220240454203 28/02/2024 Karulal mali 1716005009WL037990 Karulal mali 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 Karulalmali UCO BANK(607066)
15 SITAMAU MP-16-005-009-003/148
(BARDIYABARKHEDA) 		1716005009NRG24280220240454202 28/02/2024 Karulal sisodiya 1716005009WL037990 Karulal sisodiya 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 Karulalsisodiya UCO BANK(607066)
16 SITAMAU MP-16-005-009-003/154
(BARDIYABARKHEDA) 		1716005009NRG24280220240454204 28/02/2024 Bhagatran Mali 1716005009WL037990 Bhagatran Mali 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 BhagatranMali UCO BANK(607066)
17 SITAMAU MP-16-005-009-003/155
(BARDIYABARKHEDA) 		1716005009NRG24280220240454205 28/02/2024 Kishorlal 1716005009WL037990 Kishorlal 00462 UCBA0001287 1326 1326 Processed 13/04/2024 301794655 Kishorlal AIRTEL PAYMENTS BANK LIMITED(990288)
18 SITAMAU MP-16-005-009-003/155
(BARDIYABARKHEDA) 		1716005009NRG24280220240454206 28/02/2024 Pushoabai 1716005009WL037990 Pushoabai 00462 UCBA0001287 1326 1326 Processed 13/04/2024 301794655 Pushoabai FINO PAYMENTS BANK LTD(608001)
19 SITAMAU MP-16-005-009-003/165
(BARDIYABARKHEDA) 		1716005009NRG24280220240454207 28/02/2024 Ramgopal Mali 1716005009WL037990 Ramgopal Mali 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 RamgopalMali UCO BANK(607066)
20 SITAMAU MP-16-005-009-003/175
(BARDIYABARKHEDA) 		1716005009NRG24280220240454208 28/02/2024 Babusingh 1716005009WL037990 Babusingh 00462 UCBA0001287 1326 1326 Processed 12/04/2024 301794655 Babusingh UCO BANK(607066)
SubTotal 19890 19890
21 SITAMAU MP-16-005-009-003/10
(BARDIYABARKHEDA) 		1716005009NRG24280220240454189 28/02/2024 Babulal Bagri 1716005009WL037990 Babulal Bagri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301794655 BabulalBagri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_280224APB_FTO_477366 State Bank of India SBIN0006266 ADB LADUNA 5304
2 SITAMAU MP1716005_280224APB_FTO_477366 State Bank of India SBIN0030061 SITAMAU 1326
3 SITAMAU MP1716005_280224APB_FTO_477366 UCO Bank UCBA0001287 KAYAMPUR 19890
4 SITAMAU MP1716005_280224APB_FTO_477366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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