Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_270623APB_FTO_131554
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-16-005-052-002/261
(KARANDIYA) 		1716005000NRG24270620230104199 27/06/2023 Anoki Bai 1716005WL008142 Anoki Bai 00089 CBIN0281819 1326 1326 Processed 05/07/2023 702132206 AnokiBai CENTRAL BANK OF INDIA(607115)
2 SITAMAU MP-16-005-052-002/261
(KARANDIYA) 		1716005000NRG24270620230104200 27/06/2023 Jugnu Singh 1716005WL008142 Jugnu Singh 00089 CBIN0281819 1326 1326 Processed 05/07/2023 702132206 JugnuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 SITAMAU MP-16-005-052-002/52
(KARANDIYA) 		1716005000NRG24270620230104201 27/06/2023 pappu singh 1716005WL008142 pappu singh 00089 CBIN0281819 1326 1326 Processed 05/07/2023 702132206 pappusingh CENTRAL BANK OF INDIA(607115)
4 SITAMAU MP-16-005-052-002/52
(KARANDIYA) 		1716005000NRG24270620230104202 27/06/2023 shugna bai 1716005WL008142 shugna bai 00089 CBIN0281819 1326 1326 Processed 05/07/2023 702132206 shugnabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005000NRG24270620230104173 27/06/2023 SEEMA KUNWAR 1716005WL008140 SEEMA KUNWAR 00089 CBIN0282181 1326 1326 Processed 05/07/2023 702132206 SEEMAKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SITAMAU MP-16-005-022-001/59-A
(ARNIYAGAUR) 		1716005000NRG24270620230104170 27/06/2023 SHYAM KUNWAR 1716005WL008140 SHYAM KUNWAR 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702132206 SHYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SITAMAU MP-16-005-022-001/70
(ARNIYAGAUR) 		1716005000NRG24270620230104171 27/06/2023 KRISHNA KUNWAR 1716005WL008140 KRISHNA KUNWAR 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-022-004/107
(ARNIYAGAUR) 		1716005000NRG24270620230104176 27/06/2023 RAMLAL 1716005WL008140 RAMLAL 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 RAMLAL STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-022-004/143
(ARNIYAGAUR) 		1716005000NRG24270620230104179 27/06/2023 NARENDRA SINGH 1716005WL008140 NARENDRA SINGH 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 NARENDRASINGH STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-022-004/143
(ARNIYAGAUR) 		1716005000NRG24270620230104177 27/06/2023 SODAN SINGH 1716005WL008140 SODAN SINGH 00415 SBIN0030061 884 884 Processed 05/07/2023 702132206 SODANSINGH STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-022-004/143
(ARNIYAGAUR) 		1716005000NRG24270620230104178 27/06/2023 YASHODA 1716005WL008140 YASHODA 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 YASHODA STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24270620230104181 27/06/2023 LABHU KUNWAR 1716005WL008140 LABHU KUNWAR 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 LABHUKUNWAR STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24270620230104180 27/06/2023 UMRAV SINGH 1716005WL008140 UMRAV SINGH 00415 SBIN0030061 884 884 Processed 05/07/2023 702132206 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-022-004/170-B
(ARNIYAGAUR) 		1716005000NRG24270620230104184 27/06/2023 MAHENDRA SINGH 1716005WL008140 MAHENDRA SINGH 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 MAHENDRASINGH STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-022-004/171-A
(ARNIYAGAUR) 		1716005000NRG24270620230104186 27/06/2023 JASU BAI 1716005WL008140 JASU BAI 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 JASUBAI STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-022-004/171-A
(ARNIYAGAUR) 		1716005000NRG24270620230104185 27/06/2023 SHYAM SINGH 1716005WL008140 SHYAM SINGH 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 SHYAMSINGH STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-022-004/180-A
(ARNIYAGAUR) 		1716005000NRG24270620230104187 27/06/2023 SHYAM SINGH 1716005WL008140 SHYAM SINGH 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
18 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005000NRG24270620230104188 27/06/2023 ISHWAR SINGH 1716005WL008140 ISHWAR SINGH 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 ISHWARSINGH STATE BANK OF INDIA(508548)
19 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005000NRG24270620230104189 27/06/2023 VISHNU BAI 1716005WL008140 VISHNU BAI 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702132206 VISHNUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16354 16354
20 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005000NRG24270620230104183 27/06/2023 JASU BAI 1716005WL008140 JASU BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132206 JASUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005000NRG24270620230104172 27/06/2023 VIJAYPAL 1716005WL008140 VIJAYPAL 00689 AUBL0002321 884 884 Processed 05/07/2023 702132206 VIJAYPAL CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005000NRG24270620230104175 27/06/2023 GUMAN SINGH 1716005WL008140 GUMAN SINGH 00689 AUBL0002321 1326 1326 Processed 05/07/2023 702132206 GUMANSINGH STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005000NRG24270620230104174 27/06/2023 GUMAN SINGH 1716005WL008140 GUMAN SINGH 00689 AUBL0002321 1326 1326 Processed 05/07/2023 702132206 GUMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
24 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005000NRG24270620230104182 27/06/2023 BADRI SINGH 1716005WL008140 BADRI SINGH 00689 AUBL0002323 1326 1326 Processed 05/07/2023 702132206 BADRISINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_270623APB_FTO_131554 Central Bank Of India CBIN0281819 KHEJADIA 5304
2 SITAMAU MP1716005_270623APB_FTO_131554 Central Bank Of India CBIN0282181 SANDHARA 1326
3 SITAMAU MP1716005_270623APB_FTO_131554 Punjab National Bank PUNB0130900 BUDHA 1326
4 SITAMAU MP1716005_270623APB_FTO_131554 State Bank of India SBIN0030061 SITAMAU 16354
5 SITAMAU MP1716005_270623APB_FTO_131554 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SITAMAU MP1716005_270623APB_FTO_131554 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3536
7 SITAMAU MP1716005_270623APB_FTO_131554 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1326

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