Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_310823FTO_243358
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-16-005-024-003/162-A
(SURKHEDA) 		1716005024NRG24310820230243858 31/08/2023 SANNU PATIDAR 1716005024WL019169 SANNU PATIDAR 00048 BKID0009133 1105 1105 Processed 07/09/2023 066342164 SANNUPATIDAR (000000)
2 SITAMAU MP-16-005-024-003/170-A
(SURKHEDA) 		1716005024NRG24310820230243861 31/08/2023 rishiraj singh 1716005024WL019169 rishiraj singh 00048 BKID0009133 1105 1105 Processed 07/09/2023 066342164 rishirajsingh (000000)
SubTotal 2210 2210
3 SITAMAU MP-16-005-087-002/198-A
(GONARDHANPURA) 		1716005087NRG24310820230243914 31/08/2023 MANBHAVAN SINGH 1716005087WL019173 MANBHAVAN SINGH 00048 BKID0009140 1702 1702 Processed 07/09/2023 066342164 MANBHAVANSINGH (000000)
4 SITAMAU MP-16-005-087-002/198-A
(GONARDHANPURA) 		1716005087NRG24310820230243913 31/08/2023 MANBHAVAN SINGH 1716005087WL019173 MANBHAVAN SINGH 00048 BKID0009140 1702 1702 Processed 07/09/2023 066342164 MANBHAVANSINGH (000000)
5 SITAMAU MP-16-005-087-002/198-A
(GONARDHANPURA) 		1716005087NRG24310820230243912 31/08/2023 MANBHAVAN SINGH 1716005087WL019173 MANBHAVAN SINGH 00048 BKID0009140 1702 1702 Processed 07/09/2023 066342164 MANBHAVANSINGH (000000)
6 SITAMAU MP-16-005-087-002/198-A
(GONARDHANPURA) 		1716005087NRG24310820230243911 31/08/2023 MANBHAVAN SINGH 1716005087WL019173 MANBHAVAN SINGH 00048 BKID0009140 1702 1702 Processed 07/09/2023 066342164 MANBHAVANSINGH (000000)
7 SITAMAU MP-16-005-087-002/198-A
(GONARDHANPURA) 		1716005087NRG24310820230243910 31/08/2023 MANBHAVAN SINGH 1716005087WL019173 MANBHAVAN SINGH 00048 BKID0009140 1702 1702 Processed 07/09/2023 066342164 MANBHAVANSINGH (000000)
8 SITAMAU MP-16-005-087-002/210
(GONARDHANPURA) 		1716005087NRG24310820230243918 31/08/2023 MAMTA BAI 1716005087WL019173 MAMTA BAI 00048 BKID0009140 1326 1326 Processed 07/09/2023 066342164 MAMTABAI (000000)
9 SITAMAU MP-16-005-087-002/210
(GONARDHANPURA) 		1716005087NRG24310820230243917 31/08/2023 MAMTA BAI 1716005087WL019173 MAMTA BAI 00048 BKID0009140 1326 1326 Processed 07/09/2023 066342164 MAMTABAI (000000)
10 SITAMAU MP-16-005-087-002/210
(GONARDHANPURA) 		1716005087NRG24310820230243916 31/08/2023 MAMTA BAI 1716005087WL019173 MAMTA BAI 00048 BKID0009140 1326 1326 Processed 07/09/2023 066342164 MAMTABAI (000000)
11 SITAMAU MP-16-005-087-002/210
(GONARDHANPURA) 		1716005087NRG24310820230243915 31/08/2023 MAMTA BAI 1716005087WL019173 MAMTA BAI 00048 BKID0009140 1326 1326 Processed 07/09/2023 066342164 MAMTABAI (000000)
SubTotal 13814 13814
12 SITAMAU MP-16-005-087-002/163
(GONARDHANPURA) 		1716005087NRG24310820230243905 31/08/2023 BALURAM 1716005087WL019173 BALURAM 00089 CBIN0280776 1459 1459 Processed 07/09/2023 066342164 BALURAM (000000)
13 SITAMAU MP-16-005-087-002/163
(GONARDHANPURA) 		1716005087NRG24310820230243904 31/08/2023 BALURAM 1716005087WL019173 BALURAM 00089 CBIN0280776 1459 1459 Processed 07/09/2023 066342164 BALURAM (000000)
14 SITAMAU MP-16-005-087-002/163
(GONARDHANPURA) 		1716005087NRG24310820230243903 31/08/2023 BALURAM 1716005087WL019173 BALURAM 00089 CBIN0280776 1459 1459 Processed 07/09/2023 066342164 BALURAM (000000)
15 SITAMAU MP-16-005-087-002/163
(GONARDHANPURA) 		1716005087NRG24310820230243902 31/08/2023 BALURAM 1716005087WL019173 BALURAM 00089 CBIN0280776 1459 1459 Processed 07/09/2023 066342164 BALURAM (000000)
16 SITAMAU MP-16-005-087-002/163
(GONARDHANPURA) 		1716005087NRG24310820230243901 31/08/2023 BALURAM 1716005087WL019173 BALURAM 00089 CBIN0280776 1459 1459 Processed 07/09/2023 066342164 BALURAM (000000)
SubTotal 7295 7295
17 SITAMAU MP-16-005-024-003/149
(SURKHEDA) 		1716005024NRG24310820230243854 31/08/2023 badrilal 1716005024WL019169 badrilal 00415 SBIN0030061 1105 1105 Processed 07/09/2023 066342164 badrilal (000000)
18 SITAMAU MP-16-005-024-003/174
(SURKHEDA) 		1716005024NRG24310820230243863 31/08/2023 kahnyalal 1716005024WL019169 kahnyalal 00415 SBIN0030061 884 884 Processed 07/09/2023 066342164 kahnyalal (000000)
SubTotal 1989 1989
19 SITAMAU MP-16-005-067-001/101-A
(DHANKHEDI) 		1716005067NRG24310820230243220 31/08/2023 balu 1716005067WL019122 balu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 balu (000000)
20 SITAMAU MP-16-005-067-001/101-A
(DHANKHEDI) 		1716005067NRG24310820230243218 31/08/2023 gopal 1716005067WL019122 gopal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 gopal (000000)
21 SITAMAU MP-16-005-067-001/101-A
(DHANKHEDI) 		1716005067NRG24310820230243219 31/08/2023 santosh bai 1716005067WL019122 santosh bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 santoshbai (000000)
22 SITAMAU MP-16-005-067-001/102-B
(DHANKHEDI) 		1716005067NRG24310820230243223 31/08/2023 guddi bai 1716005067WL019122 guddi bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 guddibai (000000)
23 SITAMAU MP-16-005-067-001/102-B
(DHANKHEDI) 		1716005067NRG24310820230243222 31/08/2023 ramesh chandra 1716005067WL019122 ramesh chandra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 rameshchandra (000000)
24 SITAMAU MP-16-005-067-001/102-B
(DHANKHEDI) 		1716005067NRG24310820230243221 31/08/2023 teja bai 1716005067WL019122 teja bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 tejabai (000000)
25 SITAMAU MP-16-005-067-001/102-C
(DHANKHEDI) 		1716005067NRG24310820230243224 31/08/2023 jagdish 1716005067WL019122 jagdish 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 jagdish (000000)
26 SITAMAU MP-16-005-067-001/102-C
(DHANKHEDI) 		1716005067NRG24310820230243225 31/08/2023 sudha 1716005067WL019122 sudha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 sudha (000000)
27 SITAMAU MP-16-005-067-001/102-D
(DHANKHEDI) 		1716005067NRG24310820230243227 31/08/2023 chanda bai 1716005067WL019122 chanda bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 chandabai (000000)
28 SITAMAU MP-16-005-067-001/102-D
(DHANKHEDI) 		1716005067NRG24310820230243226 31/08/2023 pavan 1716005067WL019122 pavan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 pavan (000000)
29 SITAMAU MP-16-005-067-001/122-A
(DHANKHEDI) 		1716005067NRG24310820230243228 31/08/2023 shyam singh 1716005067WL019122 shyam singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 shyamsingh (000000)
30 SITAMAU MP-16-005-067-001/122-A
(DHANKHEDI) 		1716005067NRG24310820230243229 31/08/2023 soram bai 1716005067WL019122 soram bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 sorambai (000000)
31 SITAMAU MP-16-005-067-001/122-B
(DHANKHEDI) 		1716005067NRG24310820230243230 31/08/2023 Nepal singh 1716005067WL019122 Nepal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Nepalsingh (000000)
32 SITAMAU MP-16-005-067-001/156-B
(DHANKHEDI) 		1716005067NRG24310820230243231 31/08/2023 Bhagwan singh 1716005067WL019122 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Bhagwansingh (000000)
33 SITAMAU MP-16-005-067-001/186
(DHANKHEDI) 		1716005067NRG24310820230243232 31/08/2023 Dashrath Singh dewda 1716005067WL019122 Dashrath Singh dewda 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 DashrathSinghdewda (000000)
34 SITAMAU MP-16-005-067-001/191-A
(DHANKHEDI) 		1716005067NRG24310820230243236 31/08/2023 Kamal singh 1716005067WL019122 Kamal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Kamalsingh (000000)
35 SITAMAU MP-16-005-067-001/191-A
(DHANKHEDI) 		1716005067NRG24310820230243235 31/08/2023 Kamal singh 1716005067WL019122 Kamal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Kamalsingh (000000)
36 SITAMAU MP-16-005-067-001/191-A
(DHANKHEDI) 		1716005067NRG24310820230243234 31/08/2023 Kamal singh 1716005067WL019122 Kamal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Kamalsingh (000000)
37 SITAMAU MP-16-005-067-001/191-A
(DHANKHEDI) 		1716005067NRG24310820230243233 31/08/2023 Kamal singh 1716005067WL019122 Kamal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Kamalsingh (000000)
38 SITAMAU MP-16-005-067-001/30-B
(DHANKHEDI) 		1716005067NRG24310820230243237 31/08/2023 Kailash das 1716005067WL019122 Kailash das 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Kailashdas (000000)
39 SITAMAU MP-16-005-067-001/30-B
(DHANKHEDI) 		1716005067NRG24310820230243238 31/08/2023 mangla bai 1716005067WL019122 mangla bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 manglabai (000000)
40 SITAMAU MP-16-005-067-001/30-C
(DHANKHEDI) 		1716005067NRG24310820230243239 31/08/2023 Govind das 1716005067WL019122 Govind das 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Govinddas (000000)
41 SITAMAU MP-16-005-067-001/30-C
(DHANKHEDI) 		1716005067NRG24310820230243240 31/08/2023 Jyoti 1716005067WL019122 Jyoti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Jyoti (000000)
42 SITAMAU MP-16-005-067-001/45-A
(DHANKHEDI) 		1716005067NRG24310820230243245 31/08/2023 Mangu singh 1716005067WL019122 Mangu singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Mangusingh (000000)
43 SITAMAU MP-16-005-067-001/45-A
(DHANKHEDI) 		1716005067NRG24310820230243243 31/08/2023 Parwat singh 1716005067WL019122 Parwat singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Parwatsingh (000000)
44 SITAMAU MP-16-005-067-001/45-A
(DHANKHEDI) 		1716005067NRG24310820230243244 31/08/2023 Vishnu bai 1716005067WL019122 Vishnu bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 Vishnubai (000000)
45 SITAMAU MP-16-005-067-001/47
(DHANKHEDI) 		1716005067NRG24310820230243247 31/08/2023 yashwant kunwar 1716005067WL019122 yashwant kunwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 yashwantkunwar (000000)
46 SITAMAU MP-16-005-067-001/47-A
(DHANKHEDI) 		1716005067NRG24310820230243250 31/08/2023 kelash kunwar 1716005067WL019122 kelash kunwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 kelashkunwar (000000)
47 SITAMAU MP-16-005-067-001/47-A
(DHANKHEDI) 		1716005067NRG24310820230243249 31/08/2023 narayan singh 1716005067WL019122 narayan singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 narayansingh (000000)
48 SITAMAU MP-16-005-067-001/47-A
(DHANKHEDI) 		1716005067NRG24310820230243248 31/08/2023 shankar singh 1716005067WL019122 shankar singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 shankarsingh (000000)
49 SITAMAU MP-16-005-067-001/51-A
(DHANKHEDI) 		1716005067NRG24310820230243251 31/08/2023 kamla bai 1716005067WL019122 kamla bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 kamlabai (000000)
50 SITAMAU MP-16-005-067-001/6-B
(DHANKHEDI) 		1716005067NRG24310820230243256 31/08/2023 sona 1716005067WL019122 sona 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 sona (000000)
51 SITAMAU MP-16-005-067-001/74
(DHANKHEDI) 		1716005067NRG24310820230243259 31/08/2023 labhu bai 1716005067WL019122 labhu bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 labhubai (000000)
52 SITAMAU MP-16-005-067-001/74
(DHANKHEDI) 		1716005067NRG24310820230243260 31/08/2023 prakash kunwar 1716005067WL019122 prakash kunwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 prakashkunwar (000000)
53 SITAMAU MP-16-005-067-001/74-A
(DHANKHEDI) 		1716005067NRG24310820230243261 31/08/2023 labhu bai 1716005067WL019122 labhu bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 labhubai (000000)
54 SITAMAU MP-16-005-067-001/74-A
(DHANKHEDI) 		1716005067NRG24310820230243262 31/08/2023 shiv singh 1716005067WL019122 shiv singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 shivsingh (000000)
55 SITAMAU MP-16-005-067-001/74-A
(DHANKHEDI) 		1716005067NRG24310820230243263 31/08/2023 vishnu bai 1716005067WL019122 vishnu bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 vishnubai (000000)
56 SITAMAU MP-16-005-067-001/74-B
(DHANKHEDI) 		1716005067NRG24310820230243264 31/08/2023 kripal singh 1716005067WL019122 kripal singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 kripalsingh (000000)
57 SITAMAU MP-16-005-067-001/74-B
(DHANKHEDI) 		1716005067NRG24310820230243265 31/08/2023 mema kunwar 1716005067WL019122 mema kunwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 memakunwar (000000)
58 SITAMAU MP-16-005-067-001/74-B
(DHANKHEDI) 		1716005067NRG24310820230243266 31/08/2023 sapna kunwar 1716005067WL019122 sapna kunwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342164 sapnakunwar (000000)
59 SITAMAU MP-16-005-087-002/184
(GONARDHANPURA) 		1716005087NRG24310820230243908 31/08/2023 LAD KUNWAR 1716005087WL019173 LAD KUNWAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 LADKUNWAR (000000)
60 SITAMAU MP-16-005-087-002/184
(GONARDHANPURA) 		1716005087NRG24310820230243907 31/08/2023 LAD KUNWAR 1716005087WL019173 LAD KUNWAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 LADKUNWAR (000000)
61 SITAMAU MP-16-005-087-002/184
(GONARDHANPURA) 		1716005087NRG24310820230243906 31/08/2023 LAD KUNWAR 1716005087WL019173 LAD KUNWAR 00691 IPOS0000001 1459 1459 Processed 07/09/2023 066342164 LADKUNWAR (000000)
62 SITAMAU MP-16-005-087-002/225-B
(GONARDHANPURA) 		1716005087NRG24310820230243924 31/08/2023 KAILASH KUNVAR 1716005087WL019173 KAILASH KUNVAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 KAILASHKUNVAR (000000)
63 SITAMAU MP-16-005-087-002/225-B
(GONARDHANPURA) 		1716005087NRG24310820230243923 31/08/2023 KAILASH KUNVAR 1716005087WL019173 KAILASH KUNVAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 KAILASHKUNVAR (000000)
64 SITAMAU MP-16-005-087-002/225-B
(GONARDHANPURA) 		1716005087NRG24310820230243922 31/08/2023 KAILASH KUNVAR 1716005087WL019173 KAILASH KUNVAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 KAILASHKUNVAR (000000)
65 SITAMAU MP-16-005-087-002/225-B
(GONARDHANPURA) 		1716005087NRG24310820230243921 31/08/2023 KAILASH KUNVAR 1716005087WL019173 KAILASH KUNVAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 KAILASHKUNVAR (000000)
66 SITAMAU MP-16-005-087-002/225-B
(GONARDHANPURA) 		1716005087NRG24310820230243920 31/08/2023 KAILASH KUNVAR 1716005087WL019173 KAILASH KUNVAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 KAILASHKUNVAR (000000)
67 SITAMAU MP-16-005-087-002/225-B
(GONARDHANPURA) 		1716005087NRG24310820230243919 31/08/2023 KAILASH KUNVAR 1716005087WL019173 KAILASH KUNVAR 00691 IPOS0000001 1702 1702 Processed 07/09/2023 066342164 KAILASHKUNVAR (000000)
SubTotal 68115 68115
Total 93423 93423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_310823FTO_243358 Bank of India BKID0009133 SITAMAU 2210
2 SITAMAU MP1716005_310823FTO_243358 Bank of India BKID0009140 SUWASARA 13814
3 SITAMAU MP1716005_310823FTO_243358 Central Bank Of India CBIN0280776 SUWASARA 7295
4 SITAMAU MP1716005_310823FTO_243358 State Bank of India SBIN0030061 SITAMAU 1989
5 SITAMAU MP1716005_310823FTO_243358 India Post Payments Bank IPOS0000001 Mandsaur 68115

Download In Excel