Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_220523FTO_51914
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-16-005-046-001/9-A
(MORIYAKHEDI) 		1716005046NRG24220520230028800 22/05/2023 Gattu singh 1716005046WL002252 Gattu singh 00048 BKID0009133 2652 2652 Processed 25/05/2023 864880537 Gattusingh (000000)
SubTotal 2652 2652
2 SITAMAU MP-16-005-063-001/38
(JAMUNIYA) 		1716005000NRG24220520230028661 22/05/2023 Bhanwarlal 1716005WL002237 Bhanwarlal 00048 BKID0009140 1326 1326 Processed 25/05/2023 864880537 Bhanwarlal (000000)
3 SITAMAU MP-16-005-079-002/11-D
(BHENSOLA) 		1716005000NRG24220520230028639 22/05/2023 MOH BAI 1716005WL002233 MOH BAI 00048 BKID0009140 1547 1547 Processed 25/05/2023 864880537 MOHBAI (000000)
SubTotal 2873 2873
4 SITAMAU MP-16-005-084-001/170
(GURADIVIJAY) 		1716005084NRG24220520230028912 22/05/2023 mangu singh 1716005084WL002267 mangu singh 00089 CBIN0280776 1326 1326 Processed 25/05/2023 864880537 mangusingh (000000)
5 SITAMAU MP-16-005-084-001/170
(GURADIVIJAY) 		1716005084NRG24220520230028913 22/05/2023 rukman bai 1716005084WL002267 rukman bai 00089 CBIN0280776 1326 1326 Processed 25/05/2023 864880537 rukmanbai (000000)
SubTotal 2652 2652
6 SITAMAU MP-16-005-061-002/473
(DHODHAR) 		1716005000NRG24220520230028739 22/05/2023 banesingh 1716005WL002239 banesingh 00089 CBIN0281043 1547 1547 Processed 25/05/2023 864880537 banesingh (000000)
7 SITAMAU MP-16-005-079-003/12-B
(BHENSOLA) 		1716005000NRG24220520230028643 22/05/2023 RAMKUNWAR 1716005WL002233 RAMKUNWAR 00089 CBIN0281043 1326 1326 Processed 25/05/2023 864880537 RAMKUNWAR (000000)
SubTotal 2873 2873
8 SITAMAU MP-16-005-046-001/114-D
(MORIYAKHEDI) 		1716005000NRG24220520230028822 22/05/2023 Lalita bai 1716005WL002256 Lalita bai 00415 SBIN0006266 2652 2652 Processed 25/05/2023 864880537 Lalitabai (000000)
SubTotal 2652 2652
9 SITAMAU MP-16-005-079-002/350-B
(BHENSOLA) 		1716005000NRG24220520230028650 22/05/2023 LEELABAI 1716005WL002234 LEELABAI 00415 SBIN0017113 1326 1326 Processed 25/05/2023 864880537 LEELABAI (000000)
10 SITAMAU MP-16-005-106-002/151
(DEOPURABAMNI) 		1716005000NRG24220520230028654 22/05/2023 sajjan singh 1716005WL002235 sajjan singh 00415 SBIN0017113 2448 2448 Processed 25/05/2023 864880537 sajjansingh (000000)
SubTotal 3774 3774
11 SITAMAU MP-16-005-046-003/57-C
(MORIYAKHEDI) 		1716005046NRG24220520230028802 22/05/2023 Nana lal joshi 1716005046WL002252 Nana lal joshi 00415 SBIN0030061 2652 2652 Processed 25/05/2023 864880537 Nanalaljoshi (000000)
12 SITAMAU MP-16-005-084-001/139-A
(GURADIVIJAY) 		1716005084NRG24220520230028910 22/05/2023 gopal singh 1716005084WL002267 gopal singh 00415 SBIN0030061 1326 1326 Processed 25/05/2023 864880537 gopalsingh (000000)
SubTotal 3978 3978
13 SITAMAU MP-16-005-084-001/142-B
(GURADIVIJAY) 		1716005084NRG24220520230028867 22/05/2023 vikram nath 1716005084WL002265 vikram nath 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880537 vikramnath (000000)
14 SITAMAU MP-16-005-084-001/142-C
(GURADIVIJAY) 		1716005084NRG24220520230028868 22/05/2023 gopal nath 1716005084WL002265 gopal nath 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880537 gopalnath (000000)
15 SITAMAU MP-16-005-084-001/142-D
(GURADIVIJAY) 		1716005084NRG24220520230028869 22/05/2023 karan lal 1716005084WL002265 karan lal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864880537 karanlal (000000)
16 SITAMAU MP-16-005-084-002/14-D
(GURADIVIJAY) 		1716005084NRG24220520230028918 22/05/2023 shambusingh 1716005084WL002267 shambusingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864880537 shambusingh (000000)
SubTotal 4641 4641
17 SITAMAU MP-16-005-046-003/57-C
(MORIYAKHEDI) 		1716005046NRG24220520230028803 22/05/2023 Arjun joshi 1716005046WL002252 Arjun joshi 00689 AUBL0002327 2652 2652 Processed 25/05/2023 864880537 Arjunjoshi (000000)
SubTotal 2652 2652
18 SITAMAU MP-16-005-084-002/240
(GURADIVIJAY) 		1716005084NRG24220520230028919 22/05/2023 Bhulli bai 1716005084WL002267 Bhulli bai 00697 BKID0MG1401 1326 1326 Processed 25/05/2023 864880537 Bhullibai (000000)
SubTotal 1326 1326
19 SITAMAU MP-16-005-079-003/223
(BHENSOLA) 		1716005000NRG24220520230028653 22/05/2023 NARAYAN SINGH SONDHIYA 1716005WL002234 NARAYAN SINGH SONDHIYA 00697 BKID0MG1409 1326 1326 Processed 25/05/2023 864880537 NARAYANSINGHSONDHIYA (000000)
SubTotal 1326 1326
20 SITAMAU MP-16-005-046-001/114-D
(MORIYAKHEDI) 		1716005000NRG24220520230028821 22/05/2023 Rameshwar dangi 1716005WL002256 Rameshwar dangi 00697 BKID0MG1413 2652 2652 Processed 25/05/2023 864880537 Rameshwardangi (000000)
21 SITAMAU MP-16-005-084-001/139-B
(GURADIVIJAY) 		1716005084NRG24220520230028911 22/05/2023 nagu singh 1716005084WL002267 nagu singh 00697 BKID0MG1413 1326 1326 Processed 25/05/2023 864880537 nagusingh (000000)
SubTotal 3978 3978
22 SITAMAU MP-16-005-084-002/532
(GURADIVIJAY) 		1716005084NRG24220520230028901 22/05/2023 bhagvan lal 1716005084WL002265 bhagvan lal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864880537 bhagvanlal (000000)
SubTotal 1105 1105
Total 36482 36482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_220523FTO_51914 Bank of India BKID0009133 SITAMAU 2652
2 SITAMAU MP1716005_220523FTO_51914 Bank of India BKID0009140 SUWASARA 2873
3 SITAMAU MP1716005_220523FTO_51914 Central Bank Of India CBIN0280776 SUWASARA 2652
4 SITAMAU MP1716005_220523FTO_51914 Central Bank Of India CBIN0281043 SHAMGARH 2873
5 SITAMAU MP1716005_220523FTO_51914 State Bank of India SBIN0006266 ADB LADUNA 2652
6 SITAMAU MP1716005_220523FTO_51914 State Bank of India SBIN0017113 SUWASARA 3774
7 SITAMAU MP1716005_220523FTO_51914 State Bank of India SBIN0030061 SITAMAU 3978
8 SITAMAU MP1716005_220523FTO_51914 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SITAMAU MP1716005_220523FTO_51914 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 2652
10 SITAMAU MP1716005_220523FTO_51914 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
11 SITAMAU MP1716005_220523FTO_51914 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1326
12 SITAMAU MP1716005_220523FTO_51914 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3978
13 SITAMAU MP1716005_220523FTO_51914 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1105

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