Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_241223APB_FTO_405941
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-16-005-045-001/261
(KHAJURINAG) 		1716005045NRG24241220230381949 24/12/2023 Mukesh 1716005045WL031506 Mukesh 00045 BARB0JAORAX 1326 1326 Processed 12/03/2024 664352454 Mukesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SITAMAU MP-16-005-040-001/235-B
(PATLASIKALAN) 		1716005040NRG24241220230382456 24/12/2023 SHIVNARAYAN 1716005040WL031523 SHIVNARAYAN 00048 BKID0009133 1326 1326 Processed 12/03/2024 664352454 SHIVNARAYAN BANK OF INDIA(508505)
3 SITAMAU MP-16-005-040-001/235-B
(PATLASIKALAN) 		1716005040NRG24241220230382457 24/12/2023 SHIVNARAYAN 1716005040WL031523 SHIVNARAYAN 00048 BKID0009133 1326 1326 Processed 12/03/2024 664352454 SHIVNARAYAN STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-045-001/261
(KHAJURINAG) 		1716005045NRG24241220230381948 24/12/2023 mahesh 1716005045WL031506 mahesh 00048 BKID0009133 1326 1326 Processed 12/03/2024 664352454 mahesh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-045-001/304
(KHAJURINAG) 		1716005045NRG24241220230381950 24/12/2023 Shyam lal dhangar 1716005045WL031506 Shyam lal dhangar 00048 BKID0009133 1326 1326 Processed 12/03/2024 664352454 Shyamlaldhangar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SITAMAU MP-16-005-045-001/304
(KHAJURINAG) 		1716005045NRG24241220230381951 24/12/2023 Vishnu bai 1716005045WL031506 Vishnu bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664352454 Vishnubai BANK OF INDIA(508505)
SubTotal 6630 6630
7 SITAMAU MP-16-005-075-001/123
(TONKDA) 		1716005075NRG24231220230381919 24/12/2023 Uma bai WO mohanlal 1716005075WL031500 Uma bai WO mohanlal 00048 BKID0009140 221 221 Processed 12/03/2024 664352454 UmabaiWOmohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SITAMAU MP-16-005-075-001/233
(TONKDA) 		1716005075NRG24231220230381920 24/12/2023 NARENDRA NATH ROOPNATH 1716005075WL031500 NARENDRA NATH ROOPNATH 00048 BKID0009140 221 221 Processed 12/03/2024 664352454 NARENDRANATHROOPNATH BANK OF INDIA(508505)
SubTotal 442 442
9 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24241220230382455 24/12/2023 MANGLA 1716005040WL031523 MANGLA 00089 CBIN0281819 1326 1326 Processed 12/03/2024 664352454 MANGLA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24241220230382453 24/12/2023 BASANTI BAI 1716005040WL031523 BASANTI BAI 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664352454 BASANTIBAI STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24241220230382452 24/12/2023 DASHRATH 1716005040WL031523 DASHRATH 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664352454 DASHRATH STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-040-001/235-A
(PATLASIKALAN) 		1716005040NRG24241220230382454 24/12/2023 KELASH 1716005040WL031523 KELASH 00415 SBIN0006266 1326 1326 Processed 12/03/2024 664352454 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
13 SITAMAU MP-16-005-075-001/275
(TONKDA) 		1716005075NRG24231220230381921 24/12/2023 RINA PANDEY 1716005075WL031500 RINA PANDEY 00415 SBIN0017113 221 221 Processed 12/03/2024 664352454 RINAPANDEY STATE BANK OF INDIA(508548)
SubTotal 221 221
14 SITAMAU MP-16-005-059-002/1068-A
(BASAI) 		1716005059NRG24241220230382068 24/12/2023 sham singh 1716005059WL031512 sham singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664352454 shamsingh CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-059-002/538
(BASAI) 		1716005059NRG24241220230382071 24/12/2023 shambhu singh 1716005059WL031512 shambhu singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664352454 shambhusingh CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-059-002/538
(BASAI) 		1716005059NRG24241220230382072 24/12/2023 vishnu bai 1716005059WL031512 vishnu bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664352454 vishnubai CENTRAL BANK OF INDIA(607115)
17 SITAMAU MP-16-005-059-002/570
(BASAI) 		1716005059NRG24241220230382074 24/12/2023 aanad kunwar 1716005059WL031512 aanad kunwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664352454 aanadkunwar CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-059-002/570
(BASAI) 		1716005059NRG24241220230382073 24/12/2023 sankar singh 1716005059WL031512 sankar singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664352454 sankarsingh STATE BANK OF INDIA(508548)
19 SITAMAU MP-16-005-059-002/573
(BASAI) 		1716005059NRG24241220230382075 24/12/2023 balu singh 1716005059WL031512 balu singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664352454 balusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
20 SITAMAU MP-16-005-059-002/1066
(BASAI) 		1716005059NRG24241220230382064 24/12/2023 balu singh 1716005059WL031512 balu singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 balusingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SITAMAU MP-16-005-059-002/1066
(BASAI) 		1716005059NRG24241220230382065 24/12/2023 balu singh 1716005059WL031512 balu singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 balusingh STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-059-002/1066
(BASAI) 		1716005059NRG24241220230382063 24/12/2023 mamta kunwar 1716005059WL031511 mamta kunwar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 mamtakunwar FINCARE SMALL FINANCE BANK LTD(608304)
23 SITAMAU MP-16-005-059-002/1067
(BASAI) 		1716005059NRG24241220230382066 24/12/2023 pur singh 1716005059WL031512 pur singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 pursingh STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-059-002/1067-D
(BASAI) 		1716005059NRG24241220230382067 24/12/2023 vikram singh 1716005059WL031512 vikram singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 vikramsingh CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-059-002/1068-D
(BASAI) 		1716005059NRG24241220230382069 24/12/2023 KAMAL SINGH 1716005059WL031512 KAMAL SINGH 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 KAMALSINGH CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-059-002/1070
(BASAI) 		1716005059NRG24241220230382070 24/12/2023 parvati bai 1716005059WL031512 parvati bai 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664352454 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_241223APB_FTO_405941 Bank of Baroda BARB0JAORAX JAORA, MP 1326
2 SITAMAU MP1716005_241223APB_FTO_405941 Bank of India BKID0009133 SITAMAU 6630
3 SITAMAU MP1716005_241223APB_FTO_405941 Bank of India BKID0009140 SUWASARA 442
4 SITAMAU MP1716005_241223APB_FTO_405941 Central Bank Of India CBIN0281819 KHEJADIA 1326
5 SITAMAU MP1716005_241223APB_FTO_405941 State Bank of India SBIN0006266 ADB LADUNA 3978
6 SITAMAU MP1716005_241223APB_FTO_405941 State Bank of India SBIN0017113 SUWASARA 221
7 SITAMAU MP1716005_241223APB_FTO_405941 India Post Payments Bank IPOS0000001 Mandsaur 9282
8 SITAMAU MP1716005_241223APB_FTO_405941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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