Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_071223APB_FTO_380486
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-16-005-048-001/214
(DHANDEDA) 		1716005000NRG24071220230362013 07/12/2023 vardi bai prajapat 1716005WL029763 vardi bai prajapat 00048 BKID0009133 2652 2652 Processed 29/02/2024 462170021 vardibaiprajapat BANK OF INDIA(508505)
2 SITAMAU MP-16-005-053-001/102
(BELARA) 		1716005000NRG24071220230362024 07/12/2023 shivlal 1716005WL029764 shivlal 00048 BKID0009133 1547 1547 Processed 29/02/2024 462170021 shivlal CENTRAL BANK OF INDIA(607115)
3 SITAMAU MP-16-005-053-001/96
(BELARA) 		1716005000NRG24071220230362029 07/12/2023 UMMEDRAM MANGILAL 1716005WL029764 UMMEDRAM MANGILAL 00048 BKID0009133 1547 1547 Processed 29/02/2024 462170021 UMMEDRAMMANGILAL BANK OF INDIA(508505)
SubTotal 5746 5746
4 SITAMAU MP-16-005-077-001/17
(DEORIYAVIJAY) 		1716005000NRG24071220230362035 07/12/2023 devakanya bai 1716005WL029765 devakanya bai 00048 BKID0009140 1326 1326 Processed 29/02/2024 462170021 devakanyabai BANK OF INDIA(508505)
5 SITAMAU MP-16-005-077-001/310
(DEORIYAVIJAY) 		1716005000NRG24071220230362038 07/12/2023 BHANWAR 1716005WL029765 BHANWAR 00048 BKID0009140 1326 1326 Processed 29/02/2024 462170021 BHANWAR BANK OF INDIA(508505)
SubTotal 2652 2652
6 SITAMAU MP-16-005-077-001/148-A
(DEORIYAVIJAY) 		1716005000NRG24071220230362031 07/12/2023 RAKESH 1716005WL029765 RAKESH 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462170021 RAKESH CENTRAL BANK OF INDIA(607115)
7 SITAMAU MP-16-005-077-001/148-A
(DEORIYAVIJAY) 		1716005000NRG24071220230362032 07/12/2023 SORAMBAI 1716005WL029765 SORAMBAI 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462170021 SORAMBAI CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-077-001/148-D
(DEORIYAVIJAY) 		1716005000NRG24071220230362033 07/12/2023 santosh bai 1716005WL029765 santosh bai 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462170021 santoshbai CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-077-001/17
(DEORIYAVIJAY) 		1716005000NRG24071220230362034 07/12/2023 BALARAM 1716005WL029765 BALARAM 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462170021 BALARAM CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-077-001/309-D
(DEORIYAVIJAY) 		1716005000NRG24071220230362036 07/12/2023 Ramchander 1716005WL029765 Ramchander 00089 CBIN0280776 1326 1326 Processed 01/03/2024 462170021 Ramchander INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-077-001/309-D
(DEORIYAVIJAY) 		1716005000NRG24071220230362037 07/12/2023 Soram bai 1716005WL029765 Soram bai 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462170021 Sorambai CENTRAL BANK OF INDIA(607115)
12 SITAMAU MP-16-005-077-001/310
(DEORIYAVIJAY) 		1716005000NRG24071220230362039 07/12/2023 BABLI BAI 1716005WL029765 BABLI BAI 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462170021 BABLIBAI CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-077-001/314
(DEORIYAVIJAY) 		1716005000NRG24071220230362041 07/12/2023 vishanu bai 1716005WL029765 vishanu bai 00089 CBIN0280776 1326 1326 Processed 01/03/2024 462170021 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
14 SITAMAU MP-16-005-053-001/297
(BELARA) 		1716005000NRG24071220230362026 07/12/2023 lxminarayan 1716005WL029764 lxminarayan 00089 CBIN0281819 1547 1547 Processed 29/02/2024 462170021 lxminarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 SITAMAU MP-16-005-048-001/117
(DHANDEDA) 		1716005000NRG24071220230361992 07/12/2023 INDRA BAI GOPAL 1716005WL029763 INDRA BAI GOPAL 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 INDRABAIGOPAL STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-048-001/140-C
(DHANDEDA) 		1716005000NRG24071220230361994 07/12/2023 suryapal singh 1716005WL029763 suryapal singh 00415 SBIN0006266 663 663 Processed 29/02/2024 462170021 suryapalsingh FINO PAYMENTS BANK LTD(608001)
17 SITAMAU MP-16-005-048-001/142
(DHANDEDA) 		1716005000NRG24071220230361995 07/12/2023 chatarbhuj bheru 1716005WL029763 chatarbhuj bheru 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 chatarbhujbheru STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-048-001/145
(DHANDEDA) 		1716005000NRG24071220230361997 07/12/2023 gopal ramlal 1716005WL029763 gopal ramlal 00415 SBIN0006266 1547 1547 Processed 29/02/2024 462170021 gopalramlal NARMADA JHABUA GRAMIN BANK(508515)
19 SITAMAU MP-16-005-048-001/148-A
(DHANDEDA) 		1716005000NRG24071220230361998 07/12/2023 bapu singh 1716005WL029763 bapu singh 00415 SBIN0006266 1547 1547 Processed 29/02/2024 462170021 bapusingh STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-048-001/15-D
(DHANDEDA) 		1716005000NRG24071220230361999 07/12/2023 sharad kunwar 1716005WL029763 sharad kunwar 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 sharadkunwar STATE BANK OF INDIA(508548)
21 SITAMAU MP-16-005-048-001/197
(DHANDEDA) 		1716005000NRG24071220230362008 07/12/2023 karulal ramlal 1716005WL029763 karulal ramlal 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 karulalramlal STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-048-001/2-C
(DHANDEDA) 		1716005000NRG24071220230362009 07/12/2023 mangilal 1716005WL029763 mangilal 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 mangilal STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-048-001/2-D
(DHANDEDA) 		1716005000NRG24071220230362010 07/12/2023 laxminarayan 1716005WL029763 laxminarayan 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 laxminarayan STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-048-001/204-D
(DHANDEDA) 		1716005000NRG24071220230362011 07/12/2023 shyam singh 1716005WL029763 shyam singh 00415 SBIN0006266 1326 1326 Processed 29/02/2024 462170021 shyamsingh STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-048-001/218-A
(DHANDEDA) 		1716005000NRG24071220230362014 07/12/2023 GAJJAKUNWAR 1716005WL029763 GAJJAKUNWAR 00415 SBIN0006266 2652 2652 Processed 29/02/2024 462170021 GAJJAKUNWAR STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-048-001/240-B
(DHANDEDA) 		1716005000NRG24071220230362018 07/12/2023 KRISHNABAI 1716005WL029763 KRISHNABAI 00415 SBIN0006266 3094 3094 Processed 29/02/2024 462170021 KRISHNABAI STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-048-001/240-B
(DHANDEDA) 		1716005000NRG24071220230362017 07/12/2023 SURESH 1716005WL029763 SURESH 00415 SBIN0006266 3094 3094 Processed 29/02/2024 462170021 SURESH STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-048-001/31-A
(DHANDEDA) 		1716005000NRG24071220230362022 07/12/2023 gopal kunwar 1716005WL029763 gopal kunwar 00415 SBIN0006266 3094 3094 Processed 29/02/2024 462170021 gopalkunwar STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-048-001/35-A
(DHANDEDA) 		1716005000NRG24071220230362023 07/12/2023 pappu 1716005WL029763 pappu 00415 SBIN0006266 884 884 Processed 29/02/2024 462170021 pappu STATE BANK OF INDIA(508548)
SubTotal 33813 33813
30 SITAMAU MP-16-005-077-001/314
(DEORIYAVIJAY) 		1716005000NRG24071220230362040 07/12/2023 govind 1716005WL029765 govind 00415 SBIN0017113 1326 1326 Processed 29/02/2024 462170021 govind BANK OF INDIA(508505)
SubTotal 1326 1326
31 SITAMAU MP-16-005-048-001/144
(DHANDEDA) 		1716005000NRG24071220230361996 07/12/2023 bhagwan 1716005WL029763 bhagwan 00415 SBIN0030061 2652 2652 Processed 29/02/2024 462170021 bhagwan STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-048-001/185-A
(DHANDEDA) 		1716005000NRG24071220230362006 07/12/2023 SANGITA BAI KELASH 1716005WL029763 SANGITA BAI KELASH 00415 SBIN0030061 2652 2652 Processed 01/03/2024 462170021 SANGITABAIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-048-001/225
(DHANDEDA) 		1716005000NRG24071220230362015 07/12/2023 MAAN KUNWAR 1716005WL029763 MAAN KUNWAR 00415 SBIN0030061 1547 1547 Processed 29/02/2024 462170021 MAANKUNWAR STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-053-001/279
(BELARA) 		1716005000NRG24071220230362025 07/12/2023 ARJUN SINGH 1716005WL029764 ARJUN SINGH 00415 SBIN0030061 1547 1547 Processed 01/03/2024 462170021 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SITAMAU MP-16-005-053-001/72
(BELARA) 		1716005000NRG24071220230362027 07/12/2023 RAMPRASAD RAMKISHAN 1716005WL029764 RAMPRASAD RAMKISHAN 00415 SBIN0030061 1547 1547 Rejected 29/02/2024 462170021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SITAMAU MP-16-005-053-001/75
(BELARA) 		1716005000NRG24071220230362028 07/12/2023 JAGDISH RAMNARAYAN 1716005WL029764 JAGDISH RAMNARAYAN 00415 SBIN0030061 1547 1547 Processed 29/02/2024 462170021 JAGDISHRAMNARAYAN BANK OF INDIA(508505)
SubTotal 11492 11492
37 SITAMAU MP-16-005-053-001/99
(BELARA) 		1716005000NRG24071220230362030 07/12/2023 Nandkishor 1716005WL029764 Nandkishor 00603 CBIN0R20002 1547 1547 Processed 29/02/2024 462170021 Nandkishor BANK OF INDIA(508505)
SubTotal 1547 1547
38 SITAMAU MP-16-005-048-001/126-V
(DHANDEDA) 		1716005000NRG24071220230361993 07/12/2023 RATAN LAL 1716005WL029763 RATAN LAL 00697 BKID0MG1413 2652 2652 Processed 29/02/2024 462170021 RATANLAL STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-048-001/151-B
(DHANDEDA) 		1716005000NRG24071220230362001 07/12/2023 KUSHALBAI 1716005WL029763 KUSHALBAI 00697 BKID0MG1413 2652 2652 Processed 29/02/2024 462170021 KUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SITAMAU MP-16-005-048-001/183
(DHANDEDA) 		1716005000NRG24071220230362004 07/12/2023 SAJJANBAI laluram 1716005WL029763 SAJJANBAI laluram 00697 BKID0MG1413 2652 2652 Processed 29/02/2024 462170021 SAJJANBAIlaluram NARMADA JHABUA GRAMIN BANK(508515)
41 SITAMAU MP-16-005-048-001/196
(DHANDEDA) 		1716005000NRG24071220230362007 07/12/2023 bherulal ranglal 1716005WL029763 bherulal ranglal 00697 BKID0MG1413 2652 2652 Processed 29/02/2024 462170021 bherulalranglal STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-048-001/25
(DHANDEDA) 		1716005000NRG24071220230362021 07/12/2023 PRAKASH MUKAN LAL 1716005WL029763 PRAKASH MUKAN LAL 00697 BKID0MG1413 2652 2652 Processed 29/02/2024 462170021 PRAKASHMUKANLAL ICICI BANK LTD(508534)
43 SITAMAU MP-16-005-048-001/25
(DHANDEDA) 		1716005000NRG24071220230362020 07/12/2023 PRAKASH MUKAN LAL 1716005WL029763 PRAKASH MUKAN LAL 00697 BKID0MG1413 2652 2652 Processed 29/02/2024 462170021 PRAKASHMUKANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
44 SITAMAU MP-16-005-048-001/112-B
(DHANDEDA) 		1716005000NRG24071220230361990 07/12/2023 RAKESH 1716005WL029763 RAKESH 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462170021 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
45 SITAMAU MP-16-005-048-001/150-A
(DHANDEDA) 		1716005000NRG24071220230362000 07/12/2023 prem kunwar 1716005WL029763 prem kunwar 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462170021 premkunwar FINO PAYMENTS BANK LTD(608001)
46 SITAMAU MP-16-005-048-001/18-A
(DHANDEDA) 		1716005000NRG24071220230362003 07/12/2023 mohan singh 1716005WL029763 mohan singh 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462170021 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
47 SITAMAU MP-16-005-048-001/184
(DHANDEDA) 		1716005000NRG24071220230362005 07/12/2023 Karulal bhagavan 1716005WL029763 Karulal bhagavan 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462170021 Karulalbhagavan NARMADA JHABUA GRAMIN BANK(508515)
48 SITAMAU MP-16-005-048-001/240-C
(DHANDEDA) 		1716005000NRG24071220230362019 07/12/2023 dashrath 1716005WL029763 dashrath 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 462170021 dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10829 10829
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_071223APB_FTO_380486 Bank of India BKID0009133 SITAMAU 5746
2 SITAMAU MP1716005_071223APB_FTO_380486 Bank of India BKID0009140 SUWASARA 2652
3 SITAMAU MP1716005_071223APB_FTO_380486 Central Bank Of India CBIN0280776 SUWASARA 10608
4 SITAMAU MP1716005_071223APB_FTO_380486 Central Bank Of India CBIN0281819 KHEJADIA 1547
5 SITAMAU MP1716005_071223APB_FTO_380486 State Bank of India SBIN0006266 ADB LADUNA 33813
6 SITAMAU MP1716005_071223APB_FTO_380486 State Bank of India SBIN0017113 SUWASARA 1326
7 SITAMAU MP1716005_071223APB_FTO_380486 State Bank of India SBIN0030061 SITAMAU 11492
8 SITAMAU MP1716005_071223APB_FTO_380486 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sitamau 1547
9 SITAMAU MP1716005_071223APB_FTO_380486 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 15912
10 SITAMAU MP1716005_071223APB_FTO_380486 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 10829

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