Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_030523APB_FTO_27609
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-16-005-048-003/66-B
(DHANDEDA) 		1716005000NRG24030520230011454 03/05/2023 bherulal prem chand 1716005WL000796 bherulal prem chand 00048 BKID0009133 1105 1105 Processed 15/05/2023 689666021 bherulalpremchand BANK OF INDIA(508505)
2 SITAMAU MP-16-005-048-003/72-B
(DHANDEDA) 		1716005000NRG24030520230011456 03/05/2023 VIKRAM SINGH 1716005WL000796 VIKRAM SINGH 00048 BKID0009133 1105 1105 Processed 15/05/2023 689666021 VIKRAMSINGH BANK OF INDIA(508505)
3 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005000NRG24030520230011457 03/05/2023 KAMAL SINGH 1716005WL000796 KAMAL SINGH 00048 BKID0009133 1105 1105 Processed 15/05/2023 689666021 KAMALSINGH BANK OF INDIA(508505)
4 SITAMAU MP-16-005-048-003/77
(DHANDEDA) 		1716005000NRG24030520230011460 03/05/2023 Bharatsingh shambhusingh 1716005WL000796 Bharatsingh shambhusingh 00048 BKID0009133 1105 1105 Processed 15/05/2023 689666021 Bharatsinghshambhusingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-048-003/79
(DHANDEDA) 		1716005000NRG24030520230011464 03/05/2023 Bhanvar Kunwar 1716005WL000796 Bhanvar Kunwar 00048 BKID0009133 1105 1105 Processed 15/05/2023 689666021 BhanvarKunwar BANK OF INDIA(508505)
6 SITAMAU MP-16-005-048-003/82-l
(DHANDEDA) 		1716005000NRG24030520230011465 03/05/2023 raghuveersingh dhulsingh 1716005WL000796 raghuveersingh dhulsingh 00048 BKID0009133 1105 1105 Processed 15/05/2023 689666021 raghuveersinghdhulsingh BANK OF INDIA(508505)
SubTotal 6630 6630
7 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005000NRG24030520230011480 03/05/2023 KAILASHBAI 1716005WL000797 KAILASHBAI 00048 BKID0009140 884 884 Processed 15/05/2023 689666021 KAILASHBAI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005000NRG24030520230011499 03/05/2023 PRAKASH 1716005WL000797 PRAKASH 00048 BKID0009140 884 884 Processed 15/05/2023 689666021 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 SITAMAU MP-16-005-080-001/135
(DHABLABHAGWAL) 		1716005000NRG24030520230011477 03/05/2023 dilip singh 1716005WL000797 dilip singh 00048 BKID0009141 1105 1105 Processed 15/05/2023 689666021 dilipsingh BANK OF INDIA(508505)
SubTotal 1105 1105
10 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005000NRG24030520230011467 03/05/2023 PIRUSINGH SO UDAYSINGH 1716005WL000797 PIRUSINGH SO UDAYSINGH 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 PIRUSINGHSOUDAYSINGH CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005000NRG24030520230011468 03/05/2023 RAJA BAI 1716005WL000797 RAJA BAI 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
12 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011472 03/05/2023 dinesh soni 1716005WL000797 dinesh soni 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 dineshsoni CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011473 03/05/2023 mamtabai soni 1716005WL000797 mamtabai soni 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 mamtabaisoni FINCARE SMALL FINANCE BANK LTD(608304)
14 SITAMAU MP-16-005-080-001/148-l
(DHABLABHAGWAL) 		1716005000NRG24030520230011478 03/05/2023 balmukad 1716005WL000797 balmukad 00089 CBIN0280776 1105 1105 Processed 15/05/2023 689666021 balmukad CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005000NRG24030520230011479 03/05/2023 RADMAL 1716005WL000797 RADMAL 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 RADMAL CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-080-001/161
(DHABLABHAGWAL) 		1716005000NRG24030520230011481 03/05/2023 dinesh 1716005WL000797 dinesh 00089 CBIN0280776 1105 1105 Processed 15/05/2023 689666021 dinesh CENTRAL BANK OF INDIA(607115)
17 SITAMAU MP-16-005-080-001/161
(DHABLABHAGWAL) 		1716005000NRG24030520230011482 03/05/2023 sumitra bai 1716005WL000797 sumitra bai 00089 CBIN0280776 442 442 Processed 15/05/2023 689666021 sumitrabai CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-080-001/175-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011484 03/05/2023 PIRULAL 1716005WL000797 PIRULAL 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 PIRULAL CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005000NRG24030520230011485 03/05/2023 devi lal 1716005WL000797 devi lal 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 devilal CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005000NRG24030520230011486 03/05/2023 sita bai 1716005WL000797 sita bai 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 sitabai CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-080-001/195
(DHABLABHAGWAL) 		1716005000NRG24030520230011488 03/05/2023 deerap singh 1716005WL000797 deerap singh 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 deerapsingh CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005000NRG24030520230011498 03/05/2023 Rajabai badrilal 1716005WL000797 Rajabai badrilal 00089 CBIN0280776 884 884 Processed 15/05/2023 689666021 Rajabaibadrilal CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-080-001/39
(DHABLABHAGWAL) 		1716005000NRG24030520230011500 03/05/2023 SHYAMUBAI 1716005WL000797 SHYAMUBAI 00089 CBIN0280776 884 884 Rejected 15/05/2023 689666021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12376 12376
24 SITAMAU MP-16-005-048-003/7
(DHANDEDA) 		1716005000NRG24030520230011455 03/05/2023 REKHABAI GOPALJI 1716005WL000796 REKHABAI GOPALJI 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 REKHABAIGOPALJI STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-048-003/72-C
(DHANDEDA) 		1716005000NRG24030520230011458 03/05/2023 SHIVKUNWAR 1716005WL000796 SHIVKUNWAR 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 SHIVKUNWAR STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-048-003/72-D
(DHANDEDA) 		1716005000NRG24030520230011459 03/05/2023 MANKUNWAR 1716005WL000796 MANKUNWAR 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 MANKUNWAR STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-048-003/77
(DHANDEDA) 		1716005000NRG24030520230011461 03/05/2023 DURGAKUNWAR 1716005WL000796 DURGAKUNWAR 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 DURGAKUNWAR STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-048-003/77-B
(DHANDEDA) 		1716005000NRG24030520230011462 03/05/2023 Aannd singh bharatsingh 1716005WL000796 Aannd singh bharatsingh 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 Aanndsinghbharatsingh STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-048-003/77-B
(DHANDEDA) 		1716005000NRG24030520230011463 03/05/2023 BABLESH KUNWAR 1716005WL000796 BABLESH KUNWAR 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 BABLESHKUNWAR STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-048-003/82-l
(DHANDEDA) 		1716005000NRG24030520230011466 03/05/2023 DASHRATHKUNWAR 1716005WL000796 DASHRATHKUNWAR 00415 SBIN0006266 1105 1105 Processed 15/05/2023 689666021 DASHRATHKUNWAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
31 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005000NRG24030520230011471 03/05/2023 ASHOK SHIVLAL 1716005WL000797 ASHOK SHIVLAL 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 ASHOKSHIVLAL STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005000NRG24030520230011470 03/05/2023 rukaman bai vishwakrma 1716005WL000797 rukaman bai vishwakrma 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 rukamanbaivishwakrma STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005000NRG24030520230011469 03/05/2023 SHIVLAL 1716005WL000797 SHIVLAL 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 SHIVLAL STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-080-001/135
(DHABLABHAGWAL) 		1716005000NRG24030520230011476 03/05/2023 SHAMUBAI 1716005WL000797 SHAMUBAI 00415 SBIN0017113 1105 1105 Processed 15/05/2023 689666021 SHAMUBAI STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-080-001/206-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011489 03/05/2023 govind singh sisodiya 1716005WL000797 govind singh sisodiya 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 govindsinghsisodiya CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011492 03/05/2023 rahul sutar 1716005WL000797 rahul sutar 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 rahulsutar AIRTEL PAYMENTS BANK LIMITED(990288)
37 SITAMAU MP-16-005-080-001/225-V
(DHABLABHAGWAL) 		1716005000NRG24030520230011495 03/05/2023 durga bai 1716005WL000797 durga bai 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 durgabai BANK OF INDIA(508505)
38 SITAMAU MP-16-005-080-001/225-V
(DHABLABHAGWAL) 		1716005000NRG24030520230011494 03/05/2023 mukesh 1716005WL000797 mukesh 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 mukesh BANK OF INDIA(508505)
39 SITAMAU MP-16-005-080-001/232
(DHABLABHAGWAL) 		1716005000NRG24030520230011496 03/05/2023 durgesh sutar 1716005WL000797 durgesh sutar 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 durgeshsutar CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005000NRG24030520230011497 03/05/2023 BADRI LAL VISHVKRAMA 1716005WL000797 BADRI LAL VISHVKRAMA 00415 SBIN0017113 884 884 Processed 15/05/2023 689666021 BADRILALVISHVKRAMA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
41 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011493 03/05/2023 Mahesh vishavkarma 1716005WL000797 Mahesh vishavkarma 00691 IPOS0000001 884 884 Processed 16/05/2023 689666021 Maheshvishavkarma INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-080-001/89-C
(DHABLABHAGWAL) 		1716005000NRG24030520230011501 03/05/2023 kamal vishwakrma 1716005WL000797 kamal vishwakrma 00691 IPOS0000001 884 884 Processed 16/05/2023 689666021 kamalvishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_030523APB_FTO_27609 Bank of India BKID0009133 SITAMAU 6630
2 SITAMAU MP1716005_030523APB_FTO_27609 Bank of India BKID0009140 SUWASARA 1768
3 SITAMAU MP1716005_030523APB_FTO_27609 Bank of India BKID0009141 GAROTH 1105
4 SITAMAU MP1716005_030523APB_FTO_27609 Central Bank Of India CBIN0280776 SUWASARA 12376
5 SITAMAU MP1716005_030523APB_FTO_27609 State Bank of India SBIN0006266 ADB LADUNA 7735
6 SITAMAU MP1716005_030523APB_FTO_27609 State Bank of India SBIN0017113 SUWASARA 9061
7 SITAMAU MP1716005_030523APB_FTO_27609 India Post Payments Bank IPOS0000001 Mandsaur 1768

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