Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_090823FTO_211492
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-16-005-018-002/126
(RAMGARH) 		1716005000NRG24090820230203138 09/08/2023 Guddi Bai Dhangar 1716005WL015564 Guddi Bai Dhangar 00032 UTIB0000645 1105 1105 Processed 18/08/2023 589744170 GuddiBaiDhangar (000000)
SubTotal 1105 1105
2 SITAMAU MP-16-005-018-002/126
(RAMGARH) 		1716005000NRG24090820230203137 09/08/2023 prem 1716005WL015564 prem 00045 BARB0DBMSUR 1105 1105 Processed 18/08/2023 589744170 prem (000000)
SubTotal 1105 1105
3 SITAMAU MP-16-005-103-001/285
(JHANGARIYA) 		1716005000NRG24090820230203163 09/08/2023 DURGA BAI 1716005WL015565 DURGA BAI 00045 BARB0MANDSA 1224 1224 Processed 18/08/2023 589744170 DURGABAI (000000)
4 SITAMAU MP-16-005-103-001/285
(JHANGARIYA) 		1716005000NRG24090820230203162 09/08/2023 KANHEYALAL 1716005WL015565 KANHEYALAL 00045 BARB0MANDSA 1224 1224 Processed 18/08/2023 589744170 KANHEYALAL (000000)
5 SITAMAU MP-16-005-103-001/285
(JHANGARIYA) 		1716005000NRG24090820230203164 09/08/2023 RADHIKA BAI 1716005WL015565 RADHIKA BAI 00045 BARB0MANDSA 1224 1224 Processed 18/08/2023 589744170 RADHIKABAI (000000)
SubTotal 3672 3672
6 SITAMAU MP-16-005-011-001/169
(NATARAM) 		1716005000NRG24090820230203111 09/08/2023 NAND KISHORE PATIDAR 1716005WL015562 NAND KISHORE PATIDAR 00048 BKID0009133 1547 1547 Processed 18/08/2023 589744170 NANDKISHOREPATIDAR (000000)
7 SITAMAU MP-16-005-011-001/528
(NATARAM) 		1716005000NRG24090820230203126 09/08/2023 PUSHPA GOVIND 1716005WL015562 PUSHPA GOVIND 00048 BKID0009133 1547 1547 Processed 18/08/2023 589744170 PUSHPAGOVIND (000000)
8 SITAMAU MP-16-005-042-001/100-C
(SARAGSEDRA) 		1716005000NRG24090820230203075 09/08/2023 suresh 1716005WL015559 suresh 00048 BKID0009133 1326 1326 Processed 18/08/2023 589744170 suresh (000000)
9 SITAMAU MP-16-005-042-001/22-C
(SARAGSEDRA) 		1716005000NRG24090820230203080 09/08/2023 LAXMANSINGH 1716005WL015559 LAXMANSINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589744170 LAXMANSINGH (000000)
10 SITAMAU MP-16-005-042-001/22-C
(SARAGSEDRA) 		1716005000NRG24090820230203081 09/08/2023 SUGAN KUNWAR 1716005WL015559 SUGAN KUNWAR 00048 BKID0009133 1326 1326 Processed 18/08/2023 589744170 SUGANKUNWAR (000000)
11 SITAMAU MP-16-005-042-001/92-B
(SARAGSEDRA) 		1716005000NRG24090820230203089 09/08/2023 sampat bai 1716005WL015559 sampat bai 00048 BKID0009133 1326 1326 Processed 18/08/2023 589744170 sampatbai (000000)
12 SITAMAU MP-16-005-045-001/403-A
(KHAJURINAG) 		1716005045NRG24090820230202389 09/08/2023 VIJAYPAL SINGH 1716005045WL015473 VIJAYPAL SINGH 00048 BKID0009133 1326 1326 Processed 18/08/2023 589744170 VIJAYPALSINGH (000000)
13 SITAMAU MP-16-005-103-001/134
(JHANGARIYA) 		1716005000NRG24090820230203153 09/08/2023 MANJU BAI 1716005WL015565 MANJU BAI 00048 BKID0009133 1020 1020 Processed 18/08/2023 589744170 MANJUBAI (000000)
14 SITAMAU MP-16-005-103-001/134
(JHANGARIYA) 		1716005000NRG24090820230203155 09/08/2023 NIKITA SAHU 1716005WL015565 NIKITA SAHU 00048 BKID0009133 1020 1020 Processed 18/08/2023 589744170 NIKITASAHU (000000)
SubTotal 11764 11764
15 SITAMAU MP-16-005-017-003/23-B
(CHAPAKHEDI) 		1716005000NRG24090820230203037 09/08/2023 gowerdhan lal 1716005WL015555 gowerdhan lal 00048 BKID0009140 1216 1216 Processed 18/08/2023 589744170 gowerdhanlal (000000)
16 SITAMAU MP-16-005-060-002/93
(PRATAPPURA) 		1716005000NRG24090820230203096 09/08/2023 majhli 1716005WL015560 majhli 00048 BKID0009140 1547 1547 Rejected 18/08/2023 589744170 Account closed
SubTotal 2763 2763
17 SITAMAU MP-16-005-052-002/250
(KARANDIYA) 		1716005052NRG24080820230202342 09/08/2023 Bharat Das 1716005052WL015464 Bharat Das 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589744170 BharatDas (000000)
18 SITAMAU MP-16-005-063-001/163
(JAMUNIYA) 		1716005000NRG24090820230203071 09/08/2023 shivpalsingh banesingh 1716005WL015558 shivpalsingh banesingh 00089 CBIN0280776 1326 1326 Processed 18/08/2023 589744170 shivpalsinghbanesingh (000000)
SubTotal 2652 2652
19 SITAMAU MP-16-005-052-001/207
(KARANDIYA) 		1716005052NRG24080820230202337 09/08/2023 puskar 1716005052WL015464 puskar 00089 CBIN0281819 1768 1768 Processed 18/08/2023 589744170 puskar (000000)
SubTotal 1768 1768
20 SITAMAU MP-16-005-103-001/133
(JHANGARIYA) 		1716005000NRG24090820230203150 09/08/2023 GANSHYAM 1716005WL015565 GANSHYAM 00152 HDFC0000470 1020 1020 Processed 18/08/2023 589744170 GANSHYAM (000000)
21 SITAMAU MP-16-005-103-001/133
(JHANGARIYA) 		1716005000NRG24090820230203151 09/08/2023 LALITABAI 1716005WL015565 LALITABAI 00152 HDFC0000470 1020 1020 Processed 18/08/2023 589744170 LALITABAI (000000)
SubTotal 2040 2040
22 SITAMAU MP-16-005-011-001/523
(NATARAM) 		1716005000NRG24090820230203122 09/08/2023 SUNIL PATIDAR 1716005WL015562 SUNIL PATIDAR 00168 ICIC0000991 1547 1547 Processed 18/08/2023 589744170 SUNILPATIDAR (000000)
SubTotal 1547 1547
23 SITAMAU MP-16-005-103-001/136
(JHANGARIYA) 		1716005000NRG24090820230203158 09/08/2023 GOPAL TELI 1716005WL015565 GOPAL TELI 00415 SBIN0000422 1224 1224 Processed 18/08/2023 589744170 GOPALTELI (000000)
SubTotal 1224 1224
24 SITAMAU MP-16-005-048-001/114-A
(DHANDEDA) 		1716005000NRG24090820230203052 09/08/2023 SURESH 1716005WL015557 SURESH 00415 SBIN0006266 884 884 Processed 18/08/2023 589744170 SURESH (000000)
25 SITAMAU MP-16-005-048-001/99-B
(DHANDEDA) 		1716005000NRG24090820230203058 09/08/2023 dinesh 1716005WL015557 dinesh 00415 SBIN0006266 884 884 Processed 18/08/2023 589744170 dinesh (000000)
26 SITAMAU MP-16-005-048-002/24
(DHANDEDA) 		1716005000NRG24090820230203063 09/08/2023 DEVI BAI 1716005WL015557 DEVI BAI 00415 SBIN0006266 884 884 Processed 18/08/2023 589744170 DEVIBAI (000000)
27 SITAMAU MP-16-005-048-002/24
(DHANDEDA) 		1716005000NRG24090820230203062 09/08/2023 jujarlal nanuram 1716005WL015557 jujarlal nanuram 00415 SBIN0006266 884 884 Processed 18/08/2023 589744170 jujarlalnanuram (000000)
28 SITAMAU MP-16-005-103-001/135
(JHANGARIYA) 		1716005000NRG24090820230203156 09/08/2023 MUKESH 1716005WL015565 MUKESH 00415 SBIN0006266 1020 1020 Processed 18/08/2023 589744170 MUKESH (000000)
29 SITAMAU MP-16-005-103-001/135
(JHANGARIYA) 		1716005000NRG24090820230203157 09/08/2023 RADHA BAI 1716005WL015565 RADHA BAI 00415 SBIN0006266 1020 1020 Processed 18/08/2023 589744170 RADHABAI (000000)
SubTotal 5576 5576
30 SITAMAU MP-16-005-011-001/526
(NATARAM) 		1716005000NRG24090820230203123 09/08/2023 KANKU BAI PATIDAR 1716005WL015562 KANKU BAI PATIDAR 00415 SBIN0030061 1547 1547 Processed 18/08/2023 589744170 KANKUBAIPATIDAR (000000)
31 SITAMAU MP-16-005-011-001/528
(NATARAM) 		1716005000NRG24090820230203125 09/08/2023 GOVIND KULMI 1716005WL015562 GOVIND KULMI 00415 SBIN0030061 1547 1547 Processed 18/08/2023 589744170 GOVINDKULMI (000000)
SubTotal 3094 3094
32 SITAMAU MP-16-005-011-001/165
(NATARAM) 		1716005000NRG24090820230203110 09/08/2023 KALASH MOTILAL MALI 1716005WL015562 KALASH MOTILAL MALI 00462 UCBA0001287 1547 1547 Processed 18/08/2023 589744170 KALASHMOTILALMALI (000000)
33 SITAMAU MP-16-005-011-001/416
(NATARAM) 		1716005000NRG24090820230203131 09/08/2023 KAMLABAI DHURAJI 1716005WL015563 KAMLABAI DHURAJI 00462 UCBA0001287 1547 1547 Processed 18/08/2023 589744170 KAMLABAIDHURAJI (000000)
34 SITAMAU MP-16-005-011-001/416
(NATARAM) 		1716005000NRG24090820230203132 09/08/2023 SHANKARLAL CHAUHAN 1716005WL015563 SHANKARLAL CHAUHAN 00462 UCBA0001287 1547 1547 Processed 18/08/2023 589744170 SHANKARLALCHAUHAN (000000)
35 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24090820230203135 09/08/2023 NIRMAL 1716005WL015564 NIRMAL 00462 UCBA0001287 1105 1105 Processed 18/08/2023 589744170 NIRMAL (000000)
36 SITAMAU MP-16-005-018-002/126
(RAMGARH) 		1716005000NRG24090820230203139 09/08/2023 Bharatlal 1716005WL015564 Bharatlal 00462 UCBA0001287 1105 1105 Processed 18/08/2023 589744170 Bharatlal (000000)
37 SITAMAU MP-16-005-020-001/130-A
(MOTIPURA) 		1716005000NRG24090820230203145 09/08/2023 bhuwan puri 1716005WL015564 bhuwan puri 00462 UCBA0001287 1105 1105 Processed 18/08/2023 589744170 bhuwanpuri (000000)
SubTotal 7956 7956
38 SITAMAU MP-16-005-103-001/133
(JHANGARIYA) 		1716005000NRG24090820230203148 09/08/2023 JAGDISH 1716005WL015565 JAGDISH 00468 UBIN0539121 1020 1020 Processed 18/08/2023 589744170 JAGDISH (000000)
39 SITAMAU MP-16-005-103-001/133
(JHANGARIYA) 		1716005000NRG24090820230203149 09/08/2023 KALABAI 1716005WL015565 KALABAI 00468 UBIN0539121 1020 1020 Processed 18/08/2023 589744170 KALABAI (000000)
SubTotal 2040 2040
40 SITAMAU MP-16-005-011-001/199
(NATARAM) 		1716005000NRG24090820230203114 09/08/2023 papita patidar vinod patidar 1716005WL015562 papita patidar vinod patidar 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744170 papitapatidarvinodpatidar (000000)
41 SITAMAU MP-16-005-011-001/529
(NATARAM) 		1716005000NRG24090820230203127 09/08/2023 manju patidar 1716005WL015562 manju patidar 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744170 manjupatidar (000000)
42 SITAMAU MP-16-005-045-001/161
(KHAJURINAG) 		1716005045NRG24090820230202382 09/08/2023 LAL SINGH BHATI 1716005045WL015473 LAL SINGH BHATI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744170 LALSINGHBHATI (000000)
43 SITAMAU MP-16-005-103-001/134
(JHANGARIYA) 		1716005000NRG24090820230203154 09/08/2023 SHYAMU BAI 1716005WL015565 SHYAMU BAI 00691 IPOS0000001 1020 1020 Processed 18/08/2023 589744170 SHYAMUBAI (000000)
44 SITAMAU MP-16-005-103-001/134
(JHANGARIYA) 		1716005000NRG24090820230203152 09/08/2023 TULSI RAM SAHU 1716005WL015565 TULSI RAM SAHU 00691 IPOS0000001 1020 1020 Processed 18/08/2023 589744170 TULSIRAMSAHU (000000)
45 SITAMAU MP-16-005-103-001/136
(JHANGARIYA) 		1716005000NRG24090820230203159 09/08/2023 kala bai 1716005WL015565 kala bai 00691 IPOS0000001 1224 1224 Processed 18/08/2023 589744170 kalabai (000000)
46 SITAMAU MP-16-005-103-001/136
(JHANGARIYA) 		1716005000NRG24090820230203160 09/08/2023 maya bai 1716005WL015565 maya bai 00691 IPOS0000001 1224 1224 Processed 18/08/2023 589744170 mayabai (000000)
47 SITAMAU MP-16-005-103-001/136
(JHANGARIYA) 		1716005000NRG24090820230203161 09/08/2023 pooja bai sahu 1716005WL015565 pooja bai sahu 00691 IPOS0000001 1224 1224 Processed 18/08/2023 589744170 poojabaisahu (000000)
SubTotal 10132 10132
48 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24090820230203054 09/08/2023 GAYTRI PRAKASH 1716005WL015557 GAYTRI PRAKASH 00697 BKID0MG1413 884 884 Processed 18/08/2023 589744170 GAYTRIPRAKASH (000000)
49 SITAMAU MP-16-005-048-001/119
(DHANDEDA) 		1716005000NRG24090820230203053 09/08/2023 PRAKASH kacharu 1716005WL015557 PRAKASH kacharu 00697 BKID0MG1413 884 884 Processed 18/08/2023 589744170 PRAKASHkacharu (000000)
SubTotal 1768 1768
Total 60206 60206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_090823FTO_211492 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1105
2 SITAMAU MP1716005_090823FTO_211492 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
3 SITAMAU MP1716005_090823FTO_211492 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3672
4 SITAMAU MP1716005_090823FTO_211492 Bank of India BKID0009133 SITAMAU 11764
5 SITAMAU MP1716005_090823FTO_211492 Bank of India BKID0009140 SUWASARA 2763
6 SITAMAU MP1716005_090823FTO_211492 Central Bank Of India CBIN0280776 SUWASARA 2652
7 SITAMAU MP1716005_090823FTO_211492 Central Bank Of India CBIN0281819 KHEJADIA 1768
8 SITAMAU MP1716005_090823FTO_211492 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2040
9 SITAMAU MP1716005_090823FTO_211492 ICICI BANK ICIC0000991 MANDSAUR 1547
10 SITAMAU MP1716005_090823FTO_211492 State Bank of India SBIN0000422 MANDSAUR 1224
11 SITAMAU MP1716005_090823FTO_211492 State Bank of India SBIN0006266 ADB LADUNA 5576
12 SITAMAU MP1716005_090823FTO_211492 State Bank of India SBIN0030061 SITAMAU 3094
13 SITAMAU MP1716005_090823FTO_211492 UCO Bank UCBA0001287 KAYAMPUR 7956
14 SITAMAU MP1716005_090823FTO_211492 Union Bank of India UBIN0539121 MANDSAUR 2040
15 SITAMAU MP1716005_090823FTO_211492 India Post Payments Bank IPOS0000001 Mandsaur 10132
16 SITAMAU MP1716005_090823FTO_211492 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1768

Download In Excel