Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_070823APB_FTO_208764
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-16-005-022-004/25
(ARNIYAGAUR) 		1716005000NRG24070820230200248 07/08/2023 Vishnu Bai 1716005WL015266 Vishnu Bai 00048 BKID0009133 840 840 Processed 11/08/2023 480913455 VishnuBai STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-097-001/315
(BHAGOR) 		1716005000NRG24070820230200256 07/08/2023 Lalita Dangi 1716005WL015267 Lalita Dangi 00048 BKID0009133 630 630 Processed 11/08/2023 480913455 LalitaDangi PUNJAB NATIONAL BANK(508568)
3 SITAMAU MP-16-005-097-001/78
(BHAGOR) 		1716005000NRG24070820230200261 07/08/2023 BAPULAL NANURAM DANGI 1716005WL015267 BAPULAL NANURAM DANGI 00048 BKID0009133 630 630 Processed 11/08/2023 480913455 BAPULALNANURAMDANGI BANK OF INDIA(508505)
4 SITAMAU MP-16-005-097-001/90
(BHAGOR) 		1716005000NRG24070820230200262 07/08/2023 SUNDAR BAI BHAGWAN 1716005WL015267 SUNDAR BAI BHAGWAN 00048 BKID0009133 630 630 Processed 11/08/2023 480913455 SUNDARBAIBHAGWAN BANK OF INDIA(508505)
5 SITAMAU MP-16-005-104-002/185
(SEDARAMATA) 		1716005000NRG24070820230200273 07/08/2023 jujhar lal banshi lal 1716005WL015270 jujhar lal banshi lal 00048 BKID0009133 1100 1100 Processed 11/08/2023 480913455 jujharlalbanshilal STATE BANK OF INDIA(508548)
SubTotal 3830 3830
6 SITAMAU MP-16-005-097-001/204
(BHAGOR) 		1716005000NRG24070820230200255 07/08/2023 JARELAL BAGDIRAM JI 1716005WL015267 JARELAL BAGDIRAM JI 00415 SBIN0006266 630 630 Processed 11/08/2023 480913455 JARELALBAGDIRAMJI STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-104-001/7-A
(SEDARAMATA) 		1716005000NRG24070820230200272 07/08/2023 bherulal 1716005WL015270 bherulal 00415 SBIN0006266 1100 1100 Processed 11/08/2023 480913455 bherulal BANK OF INDIA(508505)
SubTotal 1730 1730
8 SITAMAU MP-16-005-078-001/82
(KISHOREPURA) 		1716005000NRG24070820230200270 07/08/2023 mamta kunwar 1716005WL015269 mamta kunwar 00415 SBIN0017113 1470 1470 Processed 11/08/2023 480913455 mamtakunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
9 SITAMAU MP-16-005-022-004/107
(ARNIYAGAUR) 		1716005000NRG24070820230200243 07/08/2023 RAMLAL 1716005WL015266 RAMLAL 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 RAMLAL STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24070820230200245 07/08/2023 LABHU KUNWAR 1716005WL015266 LABHU KUNWAR 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 LABHUKUNWAR STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005000NRG24070820230200244 07/08/2023 UMRAV SINGH 1716005WL015266 UMRAV SINGH 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SITAMAU MP-16-005-022-004/170-B
(ARNIYAGAUR) 		1716005000NRG24070820230200246 07/08/2023 MAHENDRA SINGH 1716005WL015266 MAHENDRA SINGH 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 MAHENDRASINGH STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-022-004/25
(ARNIYAGAUR) 		1716005000NRG24070820230200247 07/08/2023 JUJHARLAL KACHRULAL 1716005WL015266 JUJHARLAL KACHRULAL 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 JUJHARLALKACHRULAL STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24070820230200250 07/08/2023 gayatri 1716005WL015266 gayatri 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 gayatri STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-022-004/86-A
(ARNIYAGAUR) 		1716005000NRG24070820230200251 07/08/2023 TOFAN SINGH 1716005WL015266 TOFAN SINGH 00415 SBIN0030061 840 840 Processed 11/08/2023 480913455 TOFANSINGH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
16 SITAMAU MP-16-005-004-002/289
(KHAJURICHANDRAWAT) 		1716005000NRG24070820230200265 07/08/2023 devilal 1716005WL015268 devilal 00415 SBIN0030160 1100 1100 Processed 11/08/2023 480913455 devilal PUNJAB NATIONAL BANK(508568)
17 SITAMAU MP-16-005-004-002/289
(KHAJURICHANDRAWAT) 		1716005000NRG24070820230200264 07/08/2023 devilal 1716005WL015268 devilal 00415 SBIN0030160 1100 1100 Processed 11/08/2023 480913455 devilal STATE BANK OF INDIA(508548)
SubTotal 2200 2200
18 SITAMAU MP-16-005-022-004/77
(ARNIYAGAUR) 		1716005000NRG24070820230200249 07/08/2023 Santosh 1716005WL015266 Santosh 00462 UCBA0001287 840 840 Processed 11/08/2023 480913455 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
19 SITAMAU MP-16-005-022-004/86-A
(ARNIYAGAUR) 		1716005000NRG24070820230200252 07/08/2023 DEWAS BAI 1716005WL015266 DEWAS BAI 00666 IDFB0041262 840 840 Processed 11/08/2023 480913455 DEWASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
20 SITAMAU MP-16-005-078-001/453
(KISHOREPURA) 		1716005000NRG24070820230200266 07/08/2023 Sandeep Singh 1716005WL015269 Sandeep Singh 00688 FINO0001446 1470 1470 Processed 11/08/2023 480913455 SandeepSingh FINO PAYMENTS BANK LTD(608001)
21 SITAMAU MP-16-005-078-001/82-A
(KISHOREPURA) 		1716005000NRG24070820230200271 07/08/2023 Anil singh 1716005WL015269 Anil singh 00688 FINO0001446 1470 1470 Processed 11/08/2023 480913455 Anilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
22 SITAMAU MP-16-005-078-001/56
(KISHOREPURA) 		1716005000NRG24070820230200267 07/08/2023 Govind 1716005WL015269 Govind 00691 IPOS0000001 1470 1470 Processed 11/08/2023 480913455 Govind FINO PAYMENTS BANK LTD(608001)
23 SITAMAU MP-16-005-078-001/57
(KISHOREPURA) 		1716005000NRG24070820230200268 07/08/2023 Vikramsingh parbatsingh 1716005WL015269 Vikramsingh parbatsingh 00691 IPOS0000001 1470 1470 Processed 11/08/2023 480913455 Vikramsinghparbatsingh FINO PAYMENTS BANK LTD(608001)
24 SITAMAU MP-16-005-078-001/74
(KISHOREPURA) 		1716005000NRG24070820230200269 07/08/2023 amer singh parbat singh 1716005WL015269 amer singh parbat singh 00691 IPOS0000001 1470 1470 Processed 11/08/2023 480913455 amersinghparbatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4410 4410
Total 24140 24140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_070823APB_FTO_208764 Bank of India BKID0009133 SITAMAU 3830
2 SITAMAU MP1716005_070823APB_FTO_208764 State Bank of India SBIN0006266 ADB LADUNA 1730
3 SITAMAU MP1716005_070823APB_FTO_208764 State Bank of India SBIN0017113 SUWASARA 1470
4 SITAMAU MP1716005_070823APB_FTO_208764 State Bank of India SBIN0030061 SITAMAU 5880
5 SITAMAU MP1716005_070823APB_FTO_208764 State Bank of India SBIN0030160 NAHARGARH 2200
6 SITAMAU MP1716005_070823APB_FTO_208764 UCO Bank UCBA0001287 KAYAMPUR 840
7 SITAMAU MP1716005_070823APB_FTO_208764 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 840
8 SITAMAU MP1716005_070823APB_FTO_208764 Fino Payments Bank Ltd FINO0001446 MP RO 2940
9 SITAMAU MP1716005_070823APB_FTO_208764 India Post Payments Bank IPOS0000001 Mandsaur 4410

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