Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_210523FTO_50716
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-16-005-023-001/398
(SAKHTALI) 		1716005000NRG24190520230026688 21/05/2023 pawan hiralal patidar 1716005WL002094 pawan hiralal patidar 00048 BKID0009133 1326 1326 Rejected 25/05/2023 865300587 Account closed
2 SITAMAU MP-16-005-097-001/408-C
(BHAGOR) 		1716005000NRG24210520230027921 21/05/2023 Varsha Kumari 1716005WL002178 Varsha Kumari 00048 BKID0009133 884 884 Processed 25/05/2023 865300587 VarshaKumari (000000)
SubTotal 2210 2210
3 SITAMAU MP-16-005-067-001/19
(DHANKHEDI) 		1716005067NRG24210520230027793 21/05/2023 narayan 1716005067WL002170 narayan 00048 BKID0009140 1105 1105 Processed 25/05/2023 865300587 narayan (000000)
4 SITAMAU MP-16-005-079-002/30-C
(BHENSOLA) 		1716005000NRG24210520230027930 21/05/2023 Bali Bai 1716005WL002180 Bali Bai 00048 BKID0009140 1326 1326 Processed 25/05/2023 865300587 BaliBai (000000)
5 SITAMAU MP-16-005-084-001/151-A
(GURADIVIJAY) 		1716005084NRG24200520230027184 21/05/2023 man kunvar 1716005084WL002118 man kunvar 00048 BKID0009140 1326 1326 Processed 25/05/2023 865300587 mankunvar (000000)
6 SITAMAU MP-16-005-084-001/249
(GURADIVIJAY) 		1716005000NRG24200520230027230 21/05/2023 mana bai 1716005WL002126 mana bai 00048 BKID0009140 1326 1326 Processed 25/05/2023 865300587 manabai (000000)
SubTotal 5083 5083
7 SITAMAU MP-16-005-079-001/24-B
(BHENSOLA) 		1716005000NRG24210520230027932 21/05/2023 RAFIK 1716005WL002181 RAFIK 00089 CBIN0280776 1326 1326 Processed 25/05/2023 865300587 RAFIK (000000)
8 SITAMAU MP-16-005-079-002/206-A
(BHENSOLA) 		1716005000NRG24210520230027927 21/05/2023 Dhapu 1716005WL002180 Dhapu 00089 CBIN0280776 1326 1326 Processed 25/05/2023 865300587 Dhapu (000000)
9 SITAMAU MP-16-005-079-003/94
(BHENSOLA) 		1716005000NRG24210520230027924 21/05/2023 Radheshyam 1716005WL002179 Radheshyam 00089 CBIN0280776 1326 1326 Processed 25/05/2023 865300587 Radheshyam (000000)
SubTotal 3978 3978
10 SITAMAU MP-16-005-094-001/106-B
(DALAWADA) 		1716005000NRG24210520230027933 21/05/2023 omprakash 1716005WL002182 omprakash 00089 CBIN0281819 221 221 Processed 25/05/2023 865300587 omprakash (000000)
11 SITAMAU MP-16-005-094-001/12
(DALAWADA) 		1716005000NRG24210520230027934 21/05/2023 shankarlal 1716005WL002182 shankarlal 00089 CBIN0281819 221 221 Processed 25/05/2023 865300587 shankarlal (000000)
SubTotal 442 442
12 SITAMAU MP-16-005-084-002/18
(GURADIVIJAY) 		1716005084NRG24200520230027158 21/05/2023 prem baai 1716005084WL002115 prem baai 00089 CBIN0282628 1326 1326 Processed 25/05/2023 865300587 prembaai (000000)
SubTotal 1326 1326
13 SITAMAU MP-16-005-055-002/583
(TITROAD) 		1716005000NRG24210520230028020 21/05/2023 nageshwar panwar 1716005WL002188 nageshwar panwar 00415 SBIN0006266 1547 1547 Processed 25/05/2023 865300587 nageshwarpanwar (000000)
14 SITAMAU MP-16-005-103-002/151
(JHANGARIYA) 		1716005000NRG24210520230027970 21/05/2023 ESHAVAR SINGH 1716005WL002185 ESHAVAR SINGH 00415 SBIN0006266 1836 1836 Processed 25/05/2023 865300587 ESHAVARSINGH (000000)
15 SITAMAU MP-16-005-103-002/336
(JHANGARIYA) 		1716005000NRG24210520230027977 21/05/2023 BALVANT SINGH 1716005WL002185 BALVANT SINGH 00415 SBIN0006266 1836 1836 Processed 25/05/2023 865300587 BALVANTSINGH (000000)
16 SITAMAU MP-16-005-103-002/336
(JHANGARIYA) 		1716005000NRG24210520230027975 21/05/2023 GOKUL SINGH 1716005WL002185 GOKUL SINGH 00415 SBIN0006266 1836 1836 Processed 25/05/2023 865300587 GOKULSINGH (000000)
17 SITAMAU MP-16-005-103-002/336
(JHANGARIYA) 		1716005000NRG24210520230027978 21/05/2023 RINA BAI 1716005WL002185 RINA BAI 00415 SBIN0006266 1836 1836 Processed 25/05/2023 865300587 RINABAI (000000)
18 SITAMAU MP-16-005-103-002/336
(JHANGARIYA) 		1716005000NRG24210520230027976 21/05/2023 SARADAR BAI 1716005WL002185 SARADAR BAI 00415 SBIN0006266 1836 1836 Processed 25/05/2023 865300587 SARADARBAI (000000)
SubTotal 10727 10727
19 SITAMAU MP-16-005-067-001/149
(DHANKHEDI) 		1716005067NRG24210520230027788 21/05/2023 Indarsingh 1716005067WL002170 Indarsingh 00415 SBIN0017113 1105 1105 Processed 25/05/2023 865300587 Indarsingh (000000)
20 SITAMAU MP-16-005-078-001/127
(KISHOREPURA) 		1716005000NRG24210520230027981 21/05/2023 Dilipsingh sujansingh 1716005WL002187 Dilipsingh sujansingh 00415 SBIN0017113 1020 1020 Processed 25/05/2023 865300587 Dilipsinghsujansingh (000000)
21 SITAMAU MP-16-005-079-002/30-C
(BHENSOLA) 		1716005000NRG24210520230027928 21/05/2023 Bhuwan 1716005WL002180 Bhuwan 00415 SBIN0017113 1326 1326 Rejected 25/05/2023 865300587 No Such Account
22 SITAMAU MP-16-005-079-002/30-C
(BHENSOLA) 		1716005000NRG24210520230027929 21/05/2023 Ganga Bai 1716005WL002180 Ganga Bai 00415 SBIN0017113 1326 1326 Processed 25/05/2023 865300587 GangaBai (000000)
SubTotal 4777 4777
23 SITAMAU MP-16-005-023-001/462
(SAKHTALI) 		1716005000NRG24190520230026694 21/05/2023 Harivlabha patidar 1716005WL002094 Harivlabha patidar 00415 SBIN0030061 1326 1326 Processed 25/05/2023 865300587 Harivlabhapatidar (000000)
24 SITAMAU MP-16-005-024-003/174
(SURKHEDA) 		1716005000NRG24190520230026645 21/05/2023 kahnyalal 1716005WL002092 kahnyalal 00415 SBIN0030061 1547 1547 Processed 25/05/2023 865300587 kahnyalal (000000)
25 SITAMAU MP-16-005-024-003/205
(SURKHEDA) 		1716005000NRG24190520230026648 21/05/2023 jhujhar lal 1716005WL002092 jhujhar lal 00415 SBIN0030061 1547 1547 Processed 25/05/2023 865300587 jhujharlal (000000)
26 SITAMAU MP-16-005-027-002/127
(KHAJURIGOAD) 		1716005000NRG24200520230027247 21/05/2023 puralal 1716005WL002129 puralal 00415 SBIN0030061 884 884 Processed 25/05/2023 865300587 puralal (000000)
27 SITAMAU MP-16-005-055-002/512-V
(TITROAD) 		1716005000NRG24210520230028014 21/05/2023 DURGASHANKAR 1716005WL002188 DURGASHANKAR 00415 SBIN0030061 1547 1547 Processed 25/05/2023 865300587 DURGASHANKAR (000000)
28 SITAMAU MP-16-005-103-002/27-A
(JHANGARIYA) 		1716005000NRG24210520230027974 21/05/2023 BALAVANT SINGH 1716005WL002185 BALAVANT SINGH 00415 SBIN0030061 1836 1836 Processed 25/05/2023 865300587 BALAVANTSINGH (000000)
29 SITAMAU MP-16-005-103-002/27-A
(JHANGARIYA) 		1716005000NRG24210520230027973 21/05/2023 RADHABAI 1716005WL002185 RADHABAI 00415 SBIN0030061 1836 1836 Processed 25/05/2023 865300587 RADHABAI (000000)
30 SITAMAU MP-16-005-103-002/27-A
(JHANGARIYA) 		1716005000NRG24210520230027972 21/05/2023 SHANKARSINGH 1716005WL002185 SHANKARSINGH 00415 SBIN0030061 1836 1836 Processed 25/05/2023 865300587 SHANKARSINGH (000000)
SubTotal 12359 12359
31 SITAMAU MP-16-005-004-002/219
(KHAJURICHANDRAWAT) 		1716005000NRG24200520230027242 21/05/2023 RAJARAM KUMAWAT 1716005WL002128 RAJARAM KUMAWAT 00415 SBIN0030160 884 884 Processed 25/05/2023 865300587 RAJARAMKUMAWAT (000000)
32 SITAMAU MP-16-005-094-001/150-A
(DALAWADA) 		1716005000NRG24210520230027936 21/05/2023 vinod 1716005WL002182 vinod 00415 SBIN0030160 221 221 Processed 25/05/2023 865300587 vinod (000000)
SubTotal 1105 1105
33 SITAMAU MP-16-005-027-002/186
(KHAJURIGOAD) 		1716005000NRG24200520230027263 21/05/2023 lakshminarayan 1716005WL002129 lakshminarayan 00462 UCBA0001287 884 884 Processed 25/05/2023 865300587 lakshminarayan (000000)
SubTotal 884 884
34 SITAMAU MP-16-005-023-002/73
(SAKHTALI) 		1716005000NRG24190520230026700 21/05/2023 Pankajdas airagi 1716005WL002094 Pankajdas airagi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865300587 Pankajdasairagi (000000)
SubTotal 1326 1326
35 SITAMAU MP-16-005-078-001/259-C
(KISHOREPURA) 		1716005000NRG24210520230027985 21/05/2023 Shivnarayan 1716005WL002187 Shivnarayan 00688 FINO0001446 1020 1020 Processed 25/05/2023 865300587 Shivnarayan (000000)
36 SITAMAU MP-16-005-084-001/20-B
(GURADIVIJAY) 		1716005084NRG24200520230027186 21/05/2023 kalu singh 1716005084WL002118 kalu singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865300587 kalusingh (000000)
37 SITAMAU MP-16-005-084-002/119-C
(GURADIVIJAY) 		1716005084NRG24200520230027177 21/05/2023 joraver singh 1716005084WL002117 joraver singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865300587 joraversingh (000000)
SubTotal 3672 3672
38 SITAMAU MP-16-005-067-001/145-B
(DHANKHEDI) 		1716005067NRG24210520230027786 21/05/2023 Gaman singh 1716005067WL002170 Gaman singh 00697 BKID0MG1409 1105 1105 Processed 25/05/2023 865300587 Gamansingh (000000)
SubTotal 1105 1105
39 SITAMAU MP-16-005-055-002/251
(TITROAD) 		1716005000NRG24210520230028000 21/05/2023 VINOD 1716005WL002188 VINOD 00697 BKID0MG1413 1326 1326 Processed 25/05/2023 865300587 VINOD (000000)
40 SITAMAU MP-16-005-055-002/607
(TITROAD) 		1716005000NRG24210520230028023 21/05/2023 DEVILAL 1716005WL002188 DEVILAL 00697 BKID0MG1413 1547 1547 Processed 25/05/2023 865300587 DEVILAL (000000)
41 SITAMAU MP-16-005-055-002/800
(TITROAD) 		1716005000NRG24210520230028032 21/05/2023 sundarlal 1716005WL002188 sundarlal 00697 BKID0MG1413 1547 1547 Processed 25/05/2023 865300587 sundarlal (000000)
SubTotal 4420 4420
42 SITAMAU MP-16-005-024-003/28-C
(SURKHEDA) 		1716005000NRG24190520230026661 21/05/2023 angurbala 1716005WL002092 angurbala 00697 BKID0MG1420 1547 1547 Processed 25/05/2023 865300587 angurbala (000000)
SubTotal 1547 1547
43 SITAMAU MP-16-005-023-001/425
(SAKHTALI) 		1716005000NRG24190520230026689 21/05/2023 BANSHILAL SATYANARAYAN JI PATIDAR 1716005WL002094 BANSHILAL SATYANARAYAN JI PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865300587 BANSHILALSATYANARAYANJIPATIDAR (000000)
44 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005000NRG24190520230026655 21/05/2023 irfan 1716005WL002092 irfan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865300587 irfan (000000)
45 SITAMAU MP-16-005-024-003/28-A
(SURKHEDA) 		1716005000NRG24190520230026659 21/05/2023 rafik pinara 1716005WL002092 rafik pinara 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865300587 rafikpinara (000000)
46 SITAMAU MP-16-005-055-002/585
(TITROAD) 		1716005000NRG24210520230028021 21/05/2023 BANSHILAL 1716005WL002188 BANSHILAL 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865300587 BANSHILAL (000000)
47 SITAMAU MP-16-005-084-001/106-A
(GURADIVIJAY) 		1716005084NRG24200520230027181 21/05/2023 bharat singh 1716005084WL002118 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865300587 bharatsingh (000000)
48 SITAMAU MP-16-005-084-001/20-C
(GURADIVIJAY) 		1716005084NRG24200520230027187 21/05/2023 nen singh 1716005084WL002118 nen singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865300587 nensingh (000000)
SubTotal 8177 8177
49 SITAMAU MP-16-005-084-002/18-B
(GURADIVIJAY) 		1716005084NRG24200520230027160 21/05/2023 Shankar singh 1716005084WL002115 Shankar singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865300587 Shankarsingh (000000)
50 SITAMAU MP-16-005-084-002/79-A
(GURADIVIJAY) 		1716005084NRG24200520230027165 21/05/2023 Rode singh 1716005084WL002115 Rode singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865300587 Rodesingh (000000)
51 SITAMAU MP-16-005-084-002/82-C
(GURADIVIJAY) 		1716005084NRG24200520230027168 21/05/2023 Dilip 1716005084WL002115 Dilip 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865300587 Dilip (000000)
SubTotal 3978 3978
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_210523FTO_50716 Bank of India BKID0009133 SITAMAU 2210
2 SITAMAU MP1716005_210523FTO_50716 Bank of India BKID0009140 SUWASARA 5083
3 SITAMAU MP1716005_210523FTO_50716 Central Bank Of India CBIN0280776 SUWASARA 3978
4 SITAMAU MP1716005_210523FTO_50716 Central Bank Of India CBIN0281819 KHEJADIA 442
5 SITAMAU MP1716005_210523FTO_50716 Central Bank Of India CBIN0282628 AJAIPUR 1326
6 SITAMAU MP1716005_210523FTO_50716 State Bank of India SBIN0006266 ADB LADUNA 10727
7 SITAMAU MP1716005_210523FTO_50716 State Bank of India SBIN0017113 SUWASARA 4777
8 SITAMAU MP1716005_210523FTO_50716 State Bank of India SBIN0030061 SITAMAU 12359
9 SITAMAU MP1716005_210523FTO_50716 State Bank of India SBIN0030160 NAHARGARH 1105
10 SITAMAU MP1716005_210523FTO_50716 UCO Bank UCBA0001287 KAYAMPUR 884
11 SITAMAU MP1716005_210523FTO_50716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SITAMAU MP1716005_210523FTO_50716 Fino Payments Bank Ltd FINO0001446 MP RO 3672
13 SITAMAU MP1716005_210523FTO_50716 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1105
14 SITAMAU MP1716005_210523FTO_50716 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4420
15 SITAMAU MP1716005_210523FTO_50716 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1547
16 SITAMAU MP1716005_210523FTO_50716 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
17 SITAMAU MP1716005_210523FTO_50716 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 5525
18 SITAMAU MP1716005_210523FTO_50716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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