Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130923FTO_264227
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-16-005-016-002/363-A
(RANAYRA) 		1716005016NRG24130920230262526 13/09/2023 prakash patidar 1716005016WL021054 prakash patidar 00032 UTIB0000645 1105 1105 Processed 21/09/2023 331707556 prakashpatidar (000000)
2 SITAMAU MP-16-005-016-002/363-A
(RANAYRA) 		1716005016NRG24130920230262525 13/09/2023 prakash patidar 1716005016WL021054 prakash patidar 00032 UTIB0000645 1547 1547 Processed 21/09/2023 331707556 prakashpatidar (000000)
SubTotal 2652 2652
3 SITAMAU MP-16-005-042-001/100-C
(SARAGSEDRA) 		1716005042NRG24090920230255432 13/09/2023 suresh 1716005042WL020351 suresh 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 suresh (000000)
4 SITAMAU MP-16-005-042-001/4-A
(SARAGSEDRA) 		1716005042NRG24090920230255415 13/09/2023 dinesh 1716005042WL020347 dinesh 00048 BKID0009133 1459 1459 Processed 21/09/2023 331707556 dinesh (000000)
5 SITAMAU MP-16-005-042-001/4-A
(SARAGSEDRA) 		1716005042NRG24090920230255416 13/09/2023 radaa bai 1716005042WL020347 radaa bai 00048 BKID0009133 1459 1459 Processed 21/09/2023 331707556 radaabai (000000)
6 SITAMAU MP-16-005-042-001/55
(SARAGSEDRA) 		1716005042NRG24090920230255419 13/09/2023 samarath mangilal 1716005042WL020348 samarath mangilal 00048 BKID0009133 1459 1459 Processed 21/09/2023 331707556 samarathmangilal (000000)
7 SITAMAU MP-16-005-042-001/61-A
(SARAGSEDRA) 		1716005042NRG24090920230255430 13/09/2023 unkar lal 1716005042WL020350 unkar lal 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 unkarlal (000000)
8 SITAMAU MP-16-005-042-001/70-B
(SARAGSEDRA) 		1716005042NRG24090920230255439 13/09/2023 shantosh kunwar 1716005042WL020351 shantosh kunwar 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 shantoshkunwar (000000)
9 SITAMAU MP-16-005-042-001/79-B
(SARAGSEDRA) 		1716005042NRG24090920230255442 13/09/2023 eshvar singh 1716005042WL020351 eshvar singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 eshvarsingh (000000)
10 SITAMAU MP-16-005-042-001/89
(SARAGSEDRA) 		1716005042NRG24090920230255425 13/09/2023 SAMANTSINGH 1716005042WL020349 SAMANTSINGH 00048 BKID0009133 1459 1459 Processed 21/09/2023 331707556 SAMANTSINGH (000000)
11 SITAMAU MP-16-005-042-001/92-A
(SARAGSEDRA) 		1716005042NRG24090920230255447 13/09/2023 nepal singh 1716005042WL020351 nepal singh 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 nepalsingh (000000)
12 SITAMAU MP-16-005-042-001/92-B
(SARAGSEDRA) 		1716005042NRG24090920230255448 13/09/2023 sampat bai 1716005042WL020351 sampat bai 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 sampatbai (000000)
13 SITAMAU MP-16-005-095-001/365
(RAJNAGAR) 		1716005095NRG24130920230261961 13/09/2023 ISHWAR LAL 1716005095WL021013 ISHWAR LAL 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 ISHWARLAL (000000)
14 SITAMAU MP-16-005-095-001/371-A
(RAJNAGAR) 		1716005095NRG24130920230261962 13/09/2023 CHETANLAL KALYANMAL 1716005095WL021013 CHETANLAL KALYANMAL 00048 BKID0009133 1326 1326 Processed 21/09/2023 331707556 CHETANLALKALYANMAL (000000)
15 SITAMAU MP-16-005-103-001/101
(JHANGARIYA) 		1716005000NRG24130920230262737 13/09/2023 JAGADISH DEVA 1716005WL021078 JAGADISH DEVA 00048 BKID0009133 2873 2873 Processed 21/09/2023 331707556 JAGADISHDEVA (000000)
16 SITAMAU MP-16-005-103-001/101
(JHANGARIYA) 		1716005000NRG24130920230262738 13/09/2023 RESHAMBAI JAGADISH 1716005WL021078 RESHAMBAI JAGADISH 00048 BKID0009133 2873 2873 Processed 21/09/2023 331707556 RESHAMBAIJAGADISH (000000)
17 SITAMAU MP-16-005-103-001/134
(JHANGARIYA) 		1716005000NRG24130920230262746 13/09/2023 MANJU BAI 1716005WL021078 MANJU BAI 00048 BKID0009133 2873 2873 Processed 21/09/2023 331707556 MANJUBAI (000000)
18 SITAMAU MP-16-005-103-001/169
(JHANGARIYA) 		1716005000NRG24130920230262752 13/09/2023 BADRI LAL 1716005WL021078 BADRI LAL 00048 BKID0009133 2873 2873 Processed 21/09/2023 331707556 BADRILAL (000000)
19 SITAMAU MP-16-005-103-001/169
(JHANGARIYA) 		1716005000NRG24130920230262753 13/09/2023 RAMKANYA BAI 1716005WL021078 RAMKANYA BAI 00048 BKID0009133 2873 2873 Processed 21/09/2023 331707556 RAMKANYABAI (000000)
20 SITAMAU MP-16-005-103-001/171
(JHANGARIYA) 		1716005000NRG24130920230262757 13/09/2023 DILIP SUKHLAL 1716005WL021078 DILIP SUKHLAL 00048 BKID0009133 2873 2873 Processed 21/09/2023 331707556 DILIPSUKHLAL (000000)
SubTotal 33682 33682
21 SITAMAU MP-16-005-059-002/1000
(BASAI) 		1716005000NRG24130920230262342 13/09/2023 bapulal 1716005WL021037 bapulal 00089 CBIN0280776 1326 1326 Processed 21/09/2023 331707556 bapulal (000000)
22 SITAMAU MP-16-005-059-002/1000
(BASAI) 		1716005000NRG24130920230262339 13/09/2023 bapulal 1716005WL021037 bapulal 00089 CBIN0280776 1326 1326 Processed 21/09/2023 331707556 bapulal (000000)
23 SITAMAU MP-16-005-059-002/1034-C
(BASAI) 		1716005000NRG24130920230262331 13/09/2023 kavita 1716005WL021036 kavita 00089 CBIN0280776 1326 1326 Processed 21/09/2023 331707556 kavita (000000)
SubTotal 3978 3978
24 SITAMAU MP-16-005-042-001/40-A
(SARAGSEDRA) 		1716005042NRG24090920230255423 13/09/2023 ENDAPAL SINGH 1716005042WL020349 ENDAPAL SINGH 00089 CBIN0281819 1459 1459 Processed 21/09/2023 331707556 ENDAPALSINGH (000000)
25 SITAMAU MP-16-005-042-001/40-A
(SARAGSEDRA) 		1716005042NRG24090920230255422 13/09/2023 ENDAPAL SINGH 1716005042WL020349 ENDAPAL SINGH 00089 CBIN0281819 1459 1459 Processed 21/09/2023 331707556 ENDAPALSINGH (000000)
26 SITAMAU MP-16-005-042-001/61-A
(SARAGSEDRA) 		1716005042NRG24090920230255431 13/09/2023 vinod 1716005042WL020350 vinod 00089 CBIN0281819 1326 1326 Rejected 05/10/2023 Account closed
27 SITAMAU MP-16-005-052-002/257
(KARANDIYA) 		1716005000NRG24130920230262389 13/09/2023 anokhi bai 1716005WL021043 anokhi bai 00089 CBIN0281819 442 442 Processed 21/09/2023 331707556 anokhibai (000000)
SubTotal 4686 4686
28 SITAMAU MP-16-005-059-002/84
(BASAI) 		1716005000NRG24130920230262334 13/09/2023 rodulal 1716005WL021036 rodulal 00089 CBIN0282628 1326 1326 Processed 21/09/2023 331707556 rodulal (000000)
29 SITAMAU MP-16-005-084-001/122-A
(GURADIVIJAY) 		1716005084NRG24130920230261213 13/09/2023 kuldip 1716005084WL020926 kuldip 00089 CBIN0282628 1326 1326 Processed 21/09/2023 331707556 kuldip (000000)
SubTotal 2652 2652
30 SITAMAU MP-16-005-041-002/1284-A
(LADOONA) 		1716005000NRG24130920230262442 13/09/2023 kari bai patidar 1716005WL021047 kari bai patidar 00415 SBIN0006266 1547 1547 Processed 21/09/2023 331707556 karibaipatidar (000000)
31 SITAMAU MP-16-005-041-002/1284-C
(LADOONA) 		1716005000NRG24130920230262447 13/09/2023 NIRANJAN PATIDAR 1716005WL021047 NIRANJAN PATIDAR 00415 SBIN0006266 1547 1547 Processed 21/09/2023 331707556 NIRANJANPATIDAR (000000)
32 SITAMAU MP-16-005-041-002/2039-A
(LADOONA) 		1716005000NRG24130920230262452 13/09/2023 MONU KUMAR 1716005WL021047 MONU KUMAR 00415 SBIN0006266 1547 1547 Processed 21/09/2023 331707556 MONUKUMAR (000000)
33 SITAMAU MP-16-005-041-002/739-D
(LADOONA) 		1716005000NRG24130920230262458 13/09/2023 Kailash mali 1716005WL021047 Kailash mali 00415 SBIN0006266 1547 1547 Processed 21/09/2023 331707556 Kailashmali (000000)
34 SITAMAU MP-16-005-041-002/739-D
(LADOONA) 		1716005000NRG24130920230262457 13/09/2023 kailash mali 1716005WL021047 kailash mali 00415 SBIN0006266 1547 1547 Processed 21/09/2023 331707556 kailashmali (000000)
35 SITAMAU MP-16-005-042-001/33-B
(SARAGSEDRA) 		1716005042NRG24090920230255413 13/09/2023 shiv lal 1716005042WL020347 shiv lal 00415 SBIN0006266 1459 1459 Processed 21/09/2023 331707556 shivlal (000000)
36 SITAMAU MP-16-005-049-003/179
(DHATURIYA) 		1716005049NRG24130920230261664 13/09/2023 JAGDISH 1716005049WL020983 JAGDISH 00415 SBIN0006266 884 884 Processed 21/09/2023 331707556 JAGDISH (000000)
37 SITAMAU MP-16-005-095-002/27-B
(RAJNAGAR) 		1716005095NRG24130920230261967 13/09/2023 RAMESHWAR KUMAWAT 1716005095WL021013 RAMESHWAR KUMAWAT 00415 SBIN0006266 1326 1326 Processed 21/09/2023 331707556 RAMESHWARKUMAWAT (000000)
38 SITAMAU MP-16-005-103-001/135
(JHANGARIYA) 		1716005000NRG24130920230262750 13/09/2023 RADHA BAI 1716005WL021078 RADHA BAI 00415 SBIN0006266 2873 2873 Processed 21/09/2023 331707556 RADHABAI (000000)
SubTotal 14277 14277
39 SITAMAU MP-16-005-055-002/17
(TITROAD) 		1716005000NRG24130920230262491 13/09/2023 vishnubai 1716005WL021052 vishnubai 00415 SBIN0030061 1326 1326 Processed 21/09/2023 331707556 vishnubai (000000)
40 SITAMAU MP-16-005-055-002/17
(TITROAD) 		1716005000NRG24130920230262490 13/09/2023 vishnubai 1716005WL021052 vishnubai 00415 SBIN0030061 1326 1326 Processed 21/09/2023 331707556 vishnubai (000000)
41 SITAMAU MP-16-005-055-002/17
(TITROAD) 		1716005000NRG24130920230262489 13/09/2023 vishnubai 1716005WL021052 vishnubai 00415 SBIN0030061 1326 1326 Processed 21/09/2023 331707556 vishnubai (000000)
42 SITAMAU MP-16-005-103-001/169
(JHANGARIYA) 		1716005000NRG24130920230262754 13/09/2023 SUMAN 1716005WL021078 SUMAN 00415 SBIN0030061 2873 2873 Processed 21/09/2023 331707556 SUMAN (000000)
SubTotal 6851 6851
43 SITAMAU MP-16-005-001-001/29
(NAHARGARH) 		1716005000NRG24130920230262701 13/09/2023 Arjun Singh Rathod 1716005WL021076 Arjun Singh Rathod 00415 SBIN0030160 1540 1540 Processed 21/09/2023 331707556 ArjunSinghRathod (000000)
44 SITAMAU MP-16-005-001-001/32
(NAHARGARH) 		1716005000NRG24130920230262702 13/09/2023 Gopal 1716005WL021076 Gopal 00415 SBIN0030160 1540 1540 Processed 21/09/2023 331707556 Gopal (000000)
45 SITAMAU MP-16-005-001-002/671
(NAHARGARH) 		1716005000NRG24130920230262724 13/09/2023 Kamal Kharol 1716005WL021076 Kamal Kharol 00415 SBIN0030160 1540 1540 Processed 21/09/2023 331707556 KamalKharol (000000)
SubTotal 4620 4620
46 SITAMAU MP-16-005-060-002/447-A
(PRATAPPURA) 		1716005000NRG24130920230262692 13/09/2023 KAILASH CHANDRA 1716005WL021075 KAILASH CHANDRA 00415 SBIN0030362 1547 1547 Processed 21/09/2023 331707556 KAILASHCHANDRA (000000)
47 SITAMAU MP-16-005-060-002/447-A
(PRATAPPURA) 		1716005000NRG24130920230262694 13/09/2023 MAHESH KUMAR 1716005WL021075 MAHESH KUMAR 00415 SBIN0030362 1547 1547 Processed 21/09/2023 331707556 MAHESHKUMAR (000000)
SubTotal 3094 3094
48 SITAMAU MP-16-005-078-001/326-A
(KISHOREPURA) 		1716005000NRG24130920230262416 13/09/2023 Urmila Bai 1716005WL021046 Urmila Bai 00688 FINO0001446 1428 1428 Processed 21/09/2023 331707556 UrmilaBai (000000)
49 SITAMAU MP-16-005-084-001/226
(GURADIVIJAY) 		1716005084NRG24130920230261230 13/09/2023 hiralal 1716005084WL020929 hiralal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331707556 hiralal (000000)
50 SITAMAU MP-16-005-084-002/224-B
(GURADIVIJAY) 		1716005084NRG24130920230261235 13/09/2023 shyaam lal 1716005084WL020929 shyaam lal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331707556 shyaamlal (000000)
51 SITAMAU MP-16-005-084-002/24-A
(GURADIVIJAY) 		1716005084NRG24130920230261236 13/09/2023 bhagvan lal 1716005084WL020929 bhagvan lal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331707556 bhagvanlal (000000)
52 SITAMAU MP-16-005-084-002/99-B
(GURADIVIJAY) 		1716005084NRG24130920230261240 13/09/2023 gita bai 1716005084WL020929 gita bai 00688 FINO0001446 442 442 Processed 21/09/2023 331707556 gitabai (000000)
SubTotal 5848 5848
53 SITAMAU MP-16-005-001-001/66
(NAHARGARH) 		1716005000NRG24130920230262706 13/09/2023 Narendra 1716005WL021076 Narendra 00689 AUBL0002321 1540 1540 Processed 21/09/2023 331707556 Narendra (000000)
SubTotal 1540 1540
54 SITAMAU MP-16-005-063-001/155
(JAMUNIYA) 		1716005000NRG24130920230262372 13/09/2023 Digvijay singh 1716005WL021042 Digvijay singh 00689 AUBL0002324 1326 1326 Processed 21/09/2023 331707556 Digvijaysingh (000000)
SubTotal 1326 1326
55 SITAMAU MP-16-005-060-002/417-D
(PRATAPPURA) 		1716005000NRG24130920230262689 13/09/2023 devilal 1716005WL021075 devilal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707556 devilal (000000)
56 SITAMAU MP-16-005-080-001/227-B
(DHABLABHAGWAL) 		1716005000NRG24130920230262361 13/09/2023 vinod kunwar sondhiya 1716005WL021039 vinod kunwar sondhiya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707556 vinodkunwarsondhiya (000000)
57 SITAMAU MP-16-005-080-001/227-B
(DHABLABHAGWAL) 		1716005000NRG24130920230262360 13/09/2023 vinod kunwar sondhiya 1716005WL021039 vinod kunwar sondhiya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331707556 vinodkunwarsondhiya (000000)
58 SITAMAU MP-16-005-103-001/127
(JHANGARIYA) 		1716005000NRG24130920230262739 13/09/2023 JUJHAR LAL 1716005WL021078 JUJHAR LAL 00691 IPOS0000001 2873 2873 Processed 21/09/2023 331707556 JUJHARLAL (000000)
59 SITAMAU MP-16-005-103-001/127
(JHANGARIYA) 		1716005000NRG24130920230262740 13/09/2023 Sangita bai 1716005WL021078 Sangita bai 00691 IPOS0000001 2873 2873 Processed 21/09/2023 331707556 Sangitabai (000000)
SubTotal 10387 10387
60 SITAMAU MP-16-005-084-002/76-B
(GURADIVIJAY) 		1716005084NRG24130920230261238 13/09/2023 rahul 1716005084WL020929 rahul 00697 BKID0MG1401 442 442 Processed 21/09/2023 331707556 rahul (000000)
61 SITAMAU MP-16-005-084-002/88-B
(GURADIVIJAY) 		1716005084NRG24130920230261239 13/09/2023 kali bai 1716005084WL020929 kali bai 00697 BKID0MG1401 442 442 Processed 21/09/2023 331707556 kalibai (000000)
SubTotal 884 884
62 SITAMAU MP-16-005-094-001/169-C
(DALAWADA) 		1716005094NRG24130920230261373 13/09/2023 papau bagri 1716005094WL020954 papau bagri 00697 BKID0MG1413 1326 1326 Processed 21/09/2023 331707556 papaubagri (000000)
SubTotal 1326 1326
63 SITAMAU MP-16-005-084-001/245-D
(GURADIVIJAY) 		1716005084NRG24130920230261232 13/09/2023 santosh bai 1716005084WL020929 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331707556 santoshbai (000000)
SubTotal 1326 1326
64 SITAMAU MP-16-005-061-001/301-C
(DHODHAR) 		1716005061NRG24130920230261649 13/09/2023 Tofan Singh 1716005061WL020977 Tofan Singh 00703 AIRP0000001 2210 2210 Processed 21/09/2023 331707556 TofanSingh (000000)
65 SITAMAU MP-16-005-061-001/301-C
(DHODHAR) 		1716005061NRG24130920230261648 13/09/2023 Tofan Singh 1716005061WL020977 Tofan Singh 00703 AIRP0000001 2210 2210 Processed 21/09/2023 331707556 TofanSingh (000000)
66 SITAMAU MP-16-005-061-001/301-C
(DHODHAR) 		1716005061NRG24130920230261647 13/09/2023 Tofan Singh 1716005061WL020977 Tofan Singh 00703 AIRP0000001 2210 2210 Processed 21/09/2023 331707556 TofanSingh (000000)
67 SITAMAU MP-16-005-084-002/82-C
(GURADIVIJAY) 		1716005084NRG24130920230261222 13/09/2023 Dilip 1716005084WL020927 Dilip 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331707556 Dilip (000000)
SubTotal 7956 7956
Total 107085 107085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130923FTO_264227 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2652
2 SITAMAU MP1716005_130923FTO_264227 Bank of India BKID0009133 SITAMAU 33682
3 SITAMAU MP1716005_130923FTO_264227 Central Bank Of India CBIN0280776 SUWASARA 3978
4 SITAMAU MP1716005_130923FTO_264227 Central Bank Of India CBIN0281819 KHEJADIA 4686
5 SITAMAU MP1716005_130923FTO_264227 Central Bank Of India CBIN0282628 AJAIPUR 2652
6 SITAMAU MP1716005_130923FTO_264227 State Bank of India SBIN0006266 ADB LADUNA 14277
7 SITAMAU MP1716005_130923FTO_264227 State Bank of India SBIN0030061 SITAMAU 6851
8 SITAMAU MP1716005_130923FTO_264227 State Bank of India SBIN0030160 NAHARGARH 4620
9 SITAMAU MP1716005_130923FTO_264227 State Bank of India SBIN0030362 SHAMGARH 3094
10 SITAMAU MP1716005_130923FTO_264227 Fino Payments Bank Ltd FINO0001446 MP RO 5848
11 SITAMAU MP1716005_130923FTO_264227 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1540
12 SITAMAU MP1716005_130923FTO_264227 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1326
13 SITAMAU MP1716005_130923FTO_264227 India Post Payments Bank IPOS0000001 Mandsaur 10387
14 SITAMAU MP1716005_130923FTO_264227 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
15 SITAMAU MP1716005_130923FTO_264227 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
16 SITAMAU MP1716005_130923FTO_264227 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
17 SITAMAU MP1716005_130923FTO_264227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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