Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_120124APB_FTO_429498
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-16-005-059-001/377-A
(BASAI) 		1716005000NRG24120120240406094 12/01/2024 rohit 1716005WL033586 rohit 00048 BKID0009140 3094 3094 Processed 13/03/2024 684494923 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 SITAMAU MP-16-005-059-001/376
(BASAI) 		1716005000NRG24120120240406091 12/01/2024 vardi bai 1716005WL033586 vardi bai 00089 CBIN0280776 3094 3094 Processed 13/03/2024 684494923 vardibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-059-001/376-C
(BASAI) 		1716005000NRG24120120240406093 12/01/2024 radhesam 1716005WL033586 radhesam 00089 CBIN0280776 3094 3094 Processed 13/03/2024 684494923 radhesam CENTRAL BANK OF INDIA(607115)
4 SITAMAU MP-16-005-059-001/386-C
(BASAI) 		1716005000NRG24120120240406098 12/01/2024 bhagirath 1716005WL033586 bhagirath 00089 CBIN0280776 3094 3094 Processed 13/03/2024 684494923 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
5 SITAMAU MP-16-005-059-001/376-A
(BASAI) 		1716005000NRG24120120240406092 12/01/2024 shiv lal 1716005WL033586 shiv lal 00089 CBIN0282628 3094 3094 Processed 13/03/2024 684494923 shivlal CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-059-001/379
(BASAI) 		1716005000NRG24120120240406095 12/01/2024 Ramkaniya bai 1716005WL033586 Ramkaniya bai 00089 CBIN0282628 3094 3094 Processed 13/03/2024 684494923 Ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAMAU MP-16-005-059-001/382-C
(BASAI) 		1716005000NRG24120120240406097 12/01/2024 Nandram 1716005WL033586 Nandram 00089 CBIN0282628 3094 3094 Processed 13/03/2024 684494923 Nandram CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-059-001/382-C
(BASAI) 		1716005000NRG24120120240406096 12/01/2024 Nandram 1716005WL033586 Nandram 00089 CBIN0282628 3094 3094 Processed 13/03/2024 684494923 Nandram CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-059-001/387-C
(BASAI) 		1716005000NRG24120120240406099 12/01/2024 goverdan lal 1716005WL033586 goverdan lal 00089 CBIN0282628 3094 3094 Processed 13/03/2024 684494923 goverdanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
10 SITAMAU MP-16-005-001-002/2116
(NAHARGARH) 		1716005000NRG24120120240406109 12/01/2024 vinod 1716005WL033587 vinod 00354 PUNB0130900 440 440 Processed 13/03/2024 684494923 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 SITAMAU MP-16-005-001-002/2313
(NAHARGARH) 		1716005000NRG24120120240406112 12/01/2024 asif 1716005WL033587 asif 00354 PUNB0130900 440 440 Processed 13/03/2024 684494923 asif STATE BANK OF INDIA(508548)
SubTotal 880 880
12 SITAMAU MP-16-005-001-001/28
(NAHARGARH) 		1716005000NRG24120120240406100 12/01/2024 Balvant 1716005WL033587 Balvant 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 Balvant STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-001-001/61
(NAHARGARH) 		1716005000NRG24120120240406101 12/01/2024 Vikram Singh Chouhan 1716005WL033587 Vikram Singh Chouhan 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 VikramSinghChouhan STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-001-001/72
(NAHARGARH) 		1716005000NRG24120120240406102 12/01/2024 DHAPU 1716005WL033587 DHAPU 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 DHAPU STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-001-002/1020
(NAHARGARH) 		1716005000NRG24120120240406103 12/01/2024 Banshilal 1716005WL033587 Banshilal 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 Banshilal STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-001-002/1365
(NAHARGARH) 		1716005000NRG24120120240406104 12/01/2024 rajmal 1716005WL033587 rajmal 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 rajmal STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-001-002/1658
(NAHARGARH) 		1716005000NRG24120120240406105 12/01/2024 Ravi Prajapat 1716005WL033587 Ravi Prajapat 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 RaviPrajapat STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-001-002/1767
(NAHARGARH) 		1716005000NRG24120120240406106 12/01/2024 Kapil Vishvkarma 1716005WL033587 Kapil Vishvkarma 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 KapilVishvkarma PUNJAB NATIONAL BANK(508568)
19 SITAMAU MP-16-005-001-002/1879
(NAHARGARH) 		1716005000NRG24120120240406107 12/01/2024 Deepak Rathor 1716005WL033587 Deepak Rathor 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 DeepakRathor AU SMALL FINANCE BANK LTD(608088)
20 SITAMAU MP-16-005-001-002/2050
(NAHARGARH) 		1716005000NRG24120120240406108 12/01/2024 dilip 1716005WL033587 dilip 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 dilip BANK OF INDIA(508505)
21 SITAMAU MP-16-005-001-002/2238
(NAHARGARH) 		1716005000NRG24120120240406110 12/01/2024 mumtaj 1716005WL033587 mumtaj 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 mumtaj STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-001-002/2265
(NAHARGARH) 		1716005000NRG24120120240406111 12/01/2024 tara 1716005WL033587 tara 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 tara STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-001-002/2336
(NAHARGARH) 		1716005000NRG24120120240406113 12/01/2024 sita 1716005WL033587 sita 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 sita STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-001-002/236
(NAHARGARH) 		1716005000NRG24120120240406114 12/01/2024 Suresh Prajapat 1716005WL033587 Suresh Prajapat 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 SureshPrajapat STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-001-002/459-A
(NAHARGARH) 		1716005000NRG24120120240406115 12/01/2024 Imran 1716005WL033587 Imran 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 Imran STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-001-002/493
(NAHARGARH) 		1716005000NRG24120120240406116 12/01/2024 Sanjay 1716005WL033587 Sanjay 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 Sanjay STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-001-002/985-A
(NAHARGARH) 		1716005000NRG24120120240406117 12/01/2024 REKHA 1716005WL033587 REKHA 00415 SBIN0030160 440 440 Processed 13/03/2024 684494923 REKHA STATE BANK OF INDIA(508548)
SubTotal 7040 7040
28 SITAMAU MP-16-005-059-001/13-A
(BASAI) 		1716005000NRG24120120240406090 12/01/2024 hariram 1716005WL033586 hariram 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684494923 hariram CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-059-001/13-A
(BASAI) 		1716005000NRG24120120240406089 12/01/2024 hariram 1716005WL033586 hariram 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684494923 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-059-001/13-A
(BASAI) 		1716005000NRG24120120240406088 12/01/2024 hariram 1716005WL033586 hariram 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684494923 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
31 SITAMAU MP-16-005-061-002/117-C
(DHODHAR) 		1716005000NRG24120120240406120 12/01/2024 Manohar 1716005WL033588 Manohar 00703 AIRP0000001 1540 1540 Processed 13/03/2024 684494923 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-061-002/117-C
(DHODHAR) 		1716005000NRG24120120240406119 12/01/2024 Manohar 1716005WL033588 Manohar 00703 AIRP0000001 1540 1540 Processed 13/03/2024 684494923 Manohar CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-061-002/117-C
(DHODHAR) 		1716005000NRG24120120240406118 12/01/2024 Manohar 1716005WL033588 Manohar 00703 AIRP0000001 1540 1540 Processed 13/03/2024 684494923 Manohar CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
Total 49668 49668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_120124APB_FTO_429498 Bank of India BKID0009140 SUWASARA 3094
2 SITAMAU MP1716005_120124APB_FTO_429498 Central Bank Of India CBIN0280776 SUWASARA 9282
3 SITAMAU MP1716005_120124APB_FTO_429498 Central Bank Of India CBIN0282628 AJAIPUR 15470
4 SITAMAU MP1716005_120124APB_FTO_429498 Punjab National Bank PUNB0130900 BUDHA 880
5 SITAMAU MP1716005_120124APB_FTO_429498 State Bank of India SBIN0030160 NAHARGARH 7040
6 SITAMAU MP1716005_120124APB_FTO_429498 India Post Payments Bank IPOS0000001 Mandsaur 9282
7 SITAMAU MP1716005_120124APB_FTO_429498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4620

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