Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_090723FTO_156874
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-16-005-023-001/423
(SAKHTALI) 		1716005000NRG24090720230138487 09/07/2023 sarvan singh shambhusingh chundawat 1716005WL010246 sarvan singh shambhusingh chundawat 00032 UTIB0000645 1540 1540 Processed 13/07/2023 843395845 sarvansinghshambhusinghchundawat (000000)
SubTotal 1540 1540
2 SITAMAU MP-16-005-026-001/84
(RAWTI) 		1716005000NRG24090720230138469 09/07/2023 sanjay radheshyam 1716005WL010245 sanjay radheshyam 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 sanjayradheshyam (000000)
3 SITAMAU MP-16-005-098-001/121-C
(LASUDIYA) 		1716005000NRG24090720230138445 09/07/2023 GOPAL 1716005WL010244 GOPAL 00048 BKID0009133 1105 1105 Processed 13/07/2023 843395845 GOPAL (000000)
4 SITAMAU MP-16-005-098-001/170
(LASUDIYA) 		1716005000NRG24090720230138451 09/07/2023 PHUL KUNVAR 1716005WL010244 PHUL KUNVAR 00048 BKID0009133 884 884 Processed 13/07/2023 843395845 PHULKUNVAR (000000)
5 SITAMAU MP-16-005-105-001/596-A
(GALIYARA) 		1716005000NRG24090720230138242 09/07/2023 nileshlal 1716005WL010233 nileshlal 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 nileshlal (000000)
6 SITAMAU MP-16-005-105-001/606
(GALIYARA) 		1716005000NRG24090720230138247 09/07/2023 pradep ji 1716005WL010233 pradep ji 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 pradepji (000000)
7 SITAMAU MP-16-005-105-001/606
(GALIYARA) 		1716005000NRG24090720230138248 09/07/2023 pradep ji 1716005WL010233 pradep ji 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 pradepji (000000)
8 SITAMAU MP-16-005-105-001/611-B
(GALIYARA) 		1716005000NRG24090720230138254 09/07/2023 Prme das 1716005WL010233 Prme das 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 Prmedas (000000)
9 SITAMAU MP-16-005-105-001/612-A
(GALIYARA) 		1716005000NRG24090720230138256 09/07/2023 dashrath 1716005WL010233 dashrath 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 dashrath (000000)
10 SITAMAU MP-16-005-105-001/612-A
(GALIYARA) 		1716005000NRG24090720230138257 09/07/2023 dashrath 1716005WL010233 dashrath 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 dashrath (000000)
11 SITAMAU MP-16-005-105-001/612-A
(GALIYARA) 		1716005000NRG24090720230138258 09/07/2023 dashrath 1716005WL010233 dashrath 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 dashrath (000000)
12 SITAMAU MP-16-005-105-001/612-A
(GALIYARA) 		1716005000NRG24090720230138259 09/07/2023 dashrath 1716005WL010233 dashrath 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 dashrath (000000)
13 SITAMAU MP-16-005-105-003/12-A
(GALIYARA) 		1716005000NRG24090720230138263 09/07/2023 Rosani 1716005WL010233 Rosani 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 Rosani (000000)
14 SITAMAU MP-16-005-105-003/12-A
(GALIYARA) 		1716005000NRG24090720230138264 09/07/2023 Rosani 1716005WL010233 Rosani 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 Rosani (000000)
15 SITAMAU MP-16-005-105-003/12-A
(GALIYARA) 		1716005000NRG24090720230138265 09/07/2023 Rosani 1716005WL010233 Rosani 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 Rosani (000000)
16 SITAMAU MP-16-005-105-003/13-A
(GALIYARA) 		1716005000NRG24090720230138266 09/07/2023 papunat ji 1716005WL010233 papunat ji 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 papunatji (000000)
17 SITAMAU MP-16-005-105-003/13-A
(GALIYARA) 		1716005000NRG24090720230138267 09/07/2023 papunat ji 1716005WL010233 papunat ji 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 papunatji (000000)
18 SITAMAU MP-16-005-105-003/13-A
(GALIYARA) 		1716005000NRG24090720230138268 09/07/2023 papunat ji 1716005WL010233 papunat ji 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 papunatji (000000)
19 SITAMAU MP-16-005-105-003/13-A
(GALIYARA) 		1716005000NRG24090720230138269 09/07/2023 papunat ji 1716005WL010233 papunat ji 00048 BKID0009133 1326 1326 Processed 13/07/2023 843395845 papunatji (000000)
SubTotal 23205 23205
20 SITAMAU MP-16-005-077-001/313
(DEORIYAVIJAY) 		1716005000NRG24090720230138204 09/07/2023 RAMESHCHANDRA 1716005WL010230 RAMESHCHANDRA 00048 BKID0009140 1547 1547 Processed 13/07/2023 843395845 RAMESHCHANDRA (000000)
SubTotal 1547 1547
21 SITAMAU MP-16-005-068-002/144
(DHABLADEVAL) 		1716005000NRG24090720230138230 09/07/2023 KRASHANA KUNWAR CHOUHAN 1716005WL010232 KRASHANA KUNWAR CHOUHAN 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 KRASHANAKUNWARCHOUHAN (000000)
22 SITAMAU MP-16-005-068-002/144
(DHABLADEVAL) 		1716005000NRG24090720230138229 09/07/2023 krishna bai sultan singh 1716005WL010232 krishna bai sultan singh 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 krishnabaisultansingh (000000)
23 SITAMAU MP-16-005-068-002/250-A
(DHABLADEVAL) 		1716005000NRG24090720230138237 09/07/2023 Dali bai 1716005WL010232 Dali bai 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 Dalibai (000000)
24 SITAMAU MP-16-005-068-002/250-A
(DHABLADEVAL) 		1716005000NRG24090720230138238 09/07/2023 Dali bai 1716005WL010232 Dali bai 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 Dalibai (000000)
25 SITAMAU MP-16-005-068-002/250-B
(DHABLADEVAL) 		1716005068NRG24090720230138280 09/07/2023 ANGURBALA 1716005068WL010234 ANGURBALA 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 ANGURBALA (000000)
26 SITAMAU MP-16-005-068-002/250-B
(DHABLADEVAL) 		1716005068NRG24090720230138279 09/07/2023 JIVAN GOD 1716005068WL010234 JIVAN GOD 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 JIVANGOD (000000)
27 SITAMAU MP-16-005-077-001/106
(DEORIYAVIJAY) 		1716005000NRG24090720230138163 09/07/2023 SHYAMLAL 1716005WL010230 SHYAMLAL 00089 CBIN0280776 1547 1547 Processed 13/07/2023 843395845 SHYAMLAL (000000)
28 SITAMAU MP-16-005-077-001/141
(DEORIYAVIJAY) 		1716005000NRG24090720230138169 09/07/2023 Basantibai 1716005WL010230 Basantibai 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 Basantibai (000000)
29 SITAMAU MP-16-005-077-001/144
(DEORIYAVIJAY) 		1716005000NRG24090720230138170 09/07/2023 GORDHANLAL 1716005WL010230 GORDHANLAL 00089 CBIN0280776 1547 1547 Processed 13/07/2023 843395845 GORDHANLAL (000000)
30 SITAMAU MP-16-005-077-001/159
(DEORIYAVIJAY) 		1716005000NRG24090720230138180 09/07/2023 geeta bai 1716005WL010230 geeta bai 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843395845 geetabai (000000)
SubTotal 13702 13702
31 SITAMAU MP-16-005-023-002/238-A
(SAKHTALI) 		1716005000NRG24090720230138499 09/07/2023 Vijaypsl singh 1716005WL010246 Vijaypsl singh 00089 CBIN0281819 1320 1320 Processed 13/07/2023 843395845 Vijaypslsingh (000000)
32 SITAMAU MP-16-005-052-001/131
(KARANDIYA) 		1716005000NRG24090720230138316 09/07/2023 DASRATH SINGH 1716005WL010238 DASRATH SINGH 00089 CBIN0281819 2652 2652 Processed 13/07/2023 843395845 DASRATHSINGH (000000)
33 SITAMAU MP-16-005-052-001/46-A
(KARANDIYA) 		1716005000NRG24090720230138435 09/07/2023 maglesh sharma 1716005WL010243 maglesh sharma 00089 CBIN0281819 3080 3080 Processed 13/07/2023 843395845 magleshsharma (000000)
SubTotal 7052 7052
34 SITAMAU MP-16-005-105-003/28-A
(GALIYARA) 		1716005000NRG24090720230138273 09/07/2023 FIZA BEE 1716005WL010233 FIZA BEE 00152 HDFC0000470 1326 1326 Processed 13/07/2023 843395845 FIZABEE (000000)
35 SITAMAU MP-16-005-105-003/28-A
(GALIYARA) 		1716005000NRG24090720230138274 09/07/2023 FIZA BEE 1716005WL010233 FIZA BEE 00152 HDFC0000470 1326 1326 Processed 13/07/2023 843395845 FIZABEE (000000)
SubTotal 2652 2652
36 SITAMAU MP-16-005-105-001/609-A
(GALIYARA) 		1716005000NRG24090720230138251 09/07/2023 anil JI 1716005WL010233 anil JI 00415 SBIN0006266 1326 1326 Processed 13/07/2023 843395845 anilJI (000000)
37 SITAMAU MP-16-005-105-001/609-A
(GALIYARA) 		1716005000NRG24090720230138252 09/07/2023 anil JI 1716005WL010233 anil JI 00415 SBIN0006266 1326 1326 Processed 13/07/2023 843395845 anilJI (000000)
38 SITAMAU MP-16-005-105-001/609-A
(GALIYARA) 		1716005000NRG24090720230138253 09/07/2023 anil JI 1716005WL010233 anil JI 00415 SBIN0006266 1326 1326 Processed 13/07/2023 843395845 anilJI (000000)
SubTotal 3978 3978
39 SITAMAU MP-16-005-077-001/90
(DEORIYAVIJAY) 		1716005000NRG24090720230138210 09/07/2023 MUKESH 1716005WL010230 MUKESH 00415 SBIN0017113 1547 1547 Processed 13/07/2023 843395845 MUKESH (000000)
SubTotal 1547 1547
40 SITAMAU MP-16-005-026-002/55
(RAWTI) 		1716005000NRG24090720230138476 09/07/2023 PRAHLAD 1716005WL010245 PRAHLAD 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843395845 PRAHLAD (000000)
41 SITAMAU MP-16-005-098-001/152
(LASUDIYA) 		1716005000NRG24090720230138448 09/07/2023 SAMARATH LAL SHARMA 1716005WL010244 SAMARATH LAL SHARMA 00415 SBIN0030061 884 884 Processed 13/07/2023 843395845 SAMARATHLALSHARMA (000000)
42 SITAMAU MP-16-005-098-001/170
(LASUDIYA) 		1716005000NRG24090720230138450 09/07/2023 CHANDR BHAN SINGH RAJPUT 1716005WL010244 CHANDR BHAN SINGH RAJPUT 00415 SBIN0030061 884 884 Processed 13/07/2023 843395845 CHANDRBHANSINGHRAJPUT (000000)
43 SITAMAU MP-16-005-105-001/17
(GALIYARA) 		1716005000NRG24090720230138240 09/07/2023 Chanchal 1716005WL010233 Chanchal 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843395845 Chanchal (000000)
44 SITAMAU MP-16-005-105-003/621-A
(GALIYARA) 		1716005000NRG24090720230138275 09/07/2023 JARINA 1716005WL010233 JARINA 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843395845 JARINA (000000)
45 SITAMAU MP-16-005-105-003/621-A
(GALIYARA) 		1716005000NRG24090720230138276 09/07/2023 JARINA 1716005WL010233 JARINA 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843395845 JARINA (000000)
46 SITAMAU MP-16-005-105-003/621-A
(GALIYARA) 		1716005000NRG24090720230138277 09/07/2023 JARINA 1716005WL010233 JARINA 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843395845 JARINA (000000)
SubTotal 8398 8398
47 SITAMAU MP-16-005-007-001/31
(SHAKKARKHEDI) 		1716005000NRG24090720230138514 09/07/2023 Bhagat Singh 1716005WL010251 Bhagat Singh 00415 SBIN0030160 3094 3094 Processed 13/07/2023 843395845 BhagatSingh (000000)
48 SITAMAU MP-16-005-007-001/31
(SHAKKARKHEDI) 		1716005000NRG24090720230138513 09/07/2023 Sada Bai 1716005WL010251 Sada Bai 00415 SBIN0030160 3094 3094 Processed 13/07/2023 843395845 SadaBai (000000)
SubTotal 6188 6188
49 SITAMAU MP-16-005-023-001/494
(SAKHTALI) 		1716005000NRG24090720230138490 09/07/2023 Harendra singh 1716005WL010246 Harendra singh 00666 IDFB0041281 1320 1320 Processed 13/07/2023 843395845 Harendrasingh (000000)
SubTotal 1320 1320
50 SITAMAU MP-16-005-047-003/71-A
(SATAKHEDI) 		1716005000NRG24090720230138510 09/07/2023 GOvindgir 1716005WL010249 GOvindgir 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 GOvindgir (000000)
51 SITAMAU MP-16-005-084-001/248-D
(GURADIVIJAY) 		1716005000NRG24090720230138312 09/07/2023 gokul singh 1716005WL010237 gokul singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843395845 gokulsingh (000000)
52 SITAMAU MP-16-005-084-002/60-A
(GURADIVIJAY) 		1716005000NRG24090720230138313 09/07/2023 govind 1716005WL010237 govind 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 govind (000000)
53 SITAMAU MP-16-005-084-002/60-A
(GURADIVIJAY) 		1716005000NRG24090720230138314 09/07/2023 govind 1716005WL010237 govind 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 govind (000000)
54 SITAMAU MP-16-005-105-001/603-C
(GALIYARA) 		1716005000NRG24090720230138244 09/07/2023 PURAN ji 1716005WL010233 PURAN ji 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 PURANji (000000)
55 SITAMAU MP-16-005-105-001/603-C
(GALIYARA) 		1716005000NRG24090720230138245 09/07/2023 PURAN ji 1716005WL010233 PURAN ji 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 PURANji (000000)
56 SITAMAU MP-16-005-105-001/603-C
(GALIYARA) 		1716005000NRG24090720230138246 09/07/2023 PURAN ji 1716005WL010233 PURAN ji 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 PURANji (000000)
57 SITAMAU MP-16-005-105-001/603-C
(GALIYARA) 		1716005000NRG24090720230138243 09/07/2023 SONU bai 1716005WL010233 SONU bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 SONUbai (000000)
58 SITAMAU MP-16-005-105-001/608-B
(GALIYARA) 		1716005000NRG24090720230138249 09/07/2023 jitendraa 1716005WL010233 jitendraa 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 jitendraa (000000)
59 SITAMAU MP-16-005-105-001/608-B
(GALIYARA) 		1716005000NRG24090720230138250 09/07/2023 jitendraa 1716005WL010233 jitendraa 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 jitendraa (000000)
60 SITAMAU MP-16-005-105-001/612-B
(GALIYARA) 		1716005000NRG24090720230138260 09/07/2023 dashrath 1716005WL010233 dashrath 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 dashrath (000000)
61 SITAMAU MP-16-005-105-001/612-B
(GALIYARA) 		1716005000NRG24090720230138261 09/07/2023 dashrath 1716005WL010233 dashrath 00688 FINO0001446 1326 1326 Processed 13/07/2023 843395845 dashrath (000000)
SubTotal 15691 15691
62 SITAMAU MP-16-005-064-003/134
(GELANA) 		1716005000NRG24090720230138287 09/07/2023 Ghanshyam 1716005WL010235 Ghanshyam 00691 IPOS0000001 1320 1320 Processed 13/07/2023 843395845 Ghanshyam (000000)
SubTotal 1320 1320
63 SITAMAU MP-16-005-084-001/88-C
(GURADIVIJAY) 		1716005000NRG24090720230138308 09/07/2023 parvti bai 1716005WL010236 parvti bai 00697 BKID0MG1401 1326 1326 Processed 13/07/2023 843395845 parvtibai (000000)
64 SITAMAU MP-16-005-084-001/88-C
(GURADIVIJAY) 		1716005000NRG24090720230138309 09/07/2023 parvti bai 1716005WL010236 parvti bai 00697 BKID0MG1401 1105 1105 Processed 13/07/2023 843395845 parvtibai (000000)
SubTotal 2431 2431
65 SITAMAU MP-16-005-071-001/141-A
(SEMLI) 		1716005000NRG24090720230138512 09/07/2023 Gangaram 1716005WL010250 Gangaram 00697 BKID0MG1409 2652 2652 Processed 13/07/2023 843395845 Gangaram (000000)
66 SITAMAU MP-16-005-071-001/141-A
(SEMLI) 		1716005000NRG24090720230138511 09/07/2023 gangaran nagga 1716005WL010250 gangaran nagga 00697 BKID0MG1409 2652 2652 Processed 13/07/2023 843395845 gangarannagga (000000)
SubTotal 5304 5304
67 SITAMAU MP-16-005-023-001/549
(SAKHTALI) 		1716005000NRG24090720230138491 09/07/2023 Lal singh 1716005WL010246 Lal singh 00697 BKID0NAMRGB 1320 1320 Processed 13/07/2023 843395845 Lalsingh (000000)
SubTotal 1320 1320
68 SITAMAU MP-16-005-105-003/26
(GALIYARA) 		1716005000NRG24090720230138271 09/07/2023 Gordhanlal 1716005WL010233 Gordhanlal 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843395845 Gordhanlal (000000)
SubTotal 1326 1326
Total 98521 98521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_090723FTO_156874 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1540
2 SITAMAU MP1716005_090723FTO_156874 Bank of India BKID0009133 SITAMAU 23205
3 SITAMAU MP1716005_090723FTO_156874 Bank of India BKID0009140 SUWASARA 1547
4 SITAMAU MP1716005_090723FTO_156874 Central Bank Of India CBIN0280776 SUWASARA 13702
5 SITAMAU MP1716005_090723FTO_156874 Central Bank Of India CBIN0281819 KHEJADIA 7052
6 SITAMAU MP1716005_090723FTO_156874 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
7 SITAMAU MP1716005_090723FTO_156874 State Bank of India SBIN0006266 ADB LADUNA 3978
8 SITAMAU MP1716005_090723FTO_156874 State Bank of India SBIN0017113 SUWASARA 1547
9 SITAMAU MP1716005_090723FTO_156874 State Bank of India SBIN0030061 SITAMAU 8398
10 SITAMAU MP1716005_090723FTO_156874 State Bank of India SBIN0030160 NAHARGARH 6188
11 SITAMAU MP1716005_090723FTO_156874 IDFC Bank IDFB0041281 MANDSAUR 1320
12 SITAMAU MP1716005_090723FTO_156874 Fino Payments Bank Ltd FINO0001446 MP RO 15691
13 SITAMAU MP1716005_090723FTO_156874 India Post Payments Bank IPOS0000001 Mandsaur 1320
14 SITAMAU MP1716005_090723FTO_156874 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2431
15 SITAMAU MP1716005_090723FTO_156874 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 5304
16 SITAMAU MP1716005_090723FTO_156874 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1320
17 SITAMAU MP1716005_090723FTO_156874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel