Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_200723FTO_178462
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-16-005-067-002/336
(DHANKHEDI) 		1716005000NRG24200720230166108 20/07/2023 PRABHULAL 1716005WL012069 PRABHULAL 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 209493290 PRABHULAL (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-056-002/176-C
(MAUWKHEDA) 		1716005000NRG24200720230166182 20/07/2023 surajkunwar 1716005WL012071 surajkunwar 00048 BKID0009133 1326 1326 Processed 28/07/2023 209493290 surajkunwar (000000)
SubTotal 1326 1326
3 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005000NRG24200720230166117 20/07/2023 vikram 1716005WL012069 vikram 00048 BKID0009140 1326 1326 Processed 28/07/2023 209493290 vikram (000000)
4 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24200720230166119 20/07/2023 mohan 1716005WL012069 mohan 00048 BKID0009140 1326 1326 Processed 28/07/2023 209493290 mohan (000000)
SubTotal 2652 2652
5 SITAMAU MP-16-005-067-002/339
(DHANKHEDI) 		1716005000NRG24200720230166112 20/07/2023 bhanwarlal 1716005WL012069 bhanwarlal 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 bhanwarlal (000000)
6 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24200720230166120 20/07/2023 jyotibai 1716005WL012069 jyotibai 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 jyotibai (000000)
7 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24200720230166122 20/07/2023 kamlesh 1716005WL012069 kamlesh 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 kamlesh (000000)
8 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24200720230166123 20/07/2023 sangita 1716005WL012069 sangita 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 sangita (000000)
9 SITAMAU MP-16-005-067-003/188
(DHANKHEDI) 		1716005000NRG24200720230166125 20/07/2023 Manju 1716005WL012069 Manju 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 Manju (000000)
10 SITAMAU MP-16-005-067-003/203
(DHANKHEDI) 		1716005000NRG24200720230166128 20/07/2023 samrath 1716005WL012069 samrath 00089 CBIN0280776 1326 1326 Rejected 28/07/2023 209493290 No Such Account
11 SITAMAU MP-16-005-067-003/5-B
(DHANKHEDI) 		1716005000NRG24200720230166132 20/07/2023 ishwarsingh 1716005WL012069 ishwarsingh 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 ishwarsingh (000000)
12 SITAMAU MP-16-005-067-003/5-C
(DHANKHEDI) 		1716005000NRG24200720230166134 20/07/2023 uma kunwar 1716005WL012069 uma kunwar 00089 CBIN0280776 1326 1326 Processed 28/07/2023 209493290 umakunwar (000000)
13 SITAMAU MP-16-005-088-001/165
(DHALPAT) 		1716005000NRG24200720230165987 20/07/2023 raju lal 1716005WL012058 raju lal 00089 CBIN0280776 2652 2652 Processed 28/07/2023 209493290 rajulal (000000)
SubTotal 13260 13260
14 SITAMAU MP-16-005-052-002/238
(KARANDIYA) 		1716005000NRG24200720230166033 20/07/2023 Sultan Singh 1716005WL012061 Sultan Singh 00089 CBIN0281819 2873 2873 Processed 28/07/2023 209493290 SultanSingh (000000)
15 SITAMAU MP-16-005-094-001/12
(DALAWADA) 		1716005000NRG24200720230166022 20/07/2023 shankarlal 1716005WL012060 shankarlal 00089 CBIN0281819 1326 1326 Processed 28/07/2023 209493290 shankarlal (000000)
SubTotal 4199 4199
16 SITAMAU MP-16-005-033-001/100-A
(LAWARI) 		1716005000NRG24200720230166139 20/07/2023 Ashok Kumavat 1716005WL012070 Ashok Kumavat 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209493290 AshokKumavat (000000)
17 SITAMAU MP-16-005-033-002/213
(LAWARI) 		1716005000NRG24200720230166165 20/07/2023 narendra chouhan 1716005WL012070 narendra chouhan 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209493290 narendrachouhan (000000)
18 SITAMAU MP-16-005-033-002/265
(LAWARI) 		1716005000NRG24200720230166170 20/07/2023 jujhar singh 1716005WL012070 jujhar singh 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209493290 jujharsingh (000000)
19 SITAMAU MP-16-005-046-002/2-B
(MORIYAKHEDI) 		1716005000NRG24200720230166191 20/07/2023 manju bai 1716005WL012072 manju bai 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209493290 manjubai (000000)
SubTotal 6188 6188
20 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005000NRG24200720230166118 20/07/2023 badambai 1716005WL012069 badambai 00415 SBIN0017113 1326 1326 Processed 28/07/2023 209493290 badambai (000000)
SubTotal 1326 1326
21 SITAMAU MP-16-005-022-002/129
(ARNIYAGAUR) 		1716005000NRG24200720230166046 20/07/2023 PARSMAL 1716005WL012065 PARSMAL 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493290 PARSMAL (000000)
22 SITAMAU MP-16-005-022-002/130
(ARNIYAGAUR) 		1716005000NRG24200720230166049 20/07/2023 DEEPAK 1716005WL012065 DEEPAK 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493290 DEEPAK (000000)
23 SITAMAU MP-16-005-033-002/42-A
(LAWARI) 		1716005000NRG24200720230166174 20/07/2023 ram singh 1716005WL012070 ram singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493290 ramsingh (000000)
24 SITAMAU MP-16-005-046-001/7-A
(MORIYAKHEDI) 		1716005000NRG24200720230166186 20/07/2023 badri lal 1716005WL012072 badri lal 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493290 badrilal (000000)
25 SITAMAU MP-16-005-046-001/7-A
(MORIYAKHEDI) 		1716005000NRG24200720230166187 20/07/2023 guddi bai 1716005WL012072 guddi bai 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493290 guddibai (000000)
26 SITAMAU MP-16-005-056-002/293
(MAUWKHEDA) 		1716005000NRG24200720230166183 20/07/2023 sambhu singh rajput 1716005WL012071 sambhu singh rajput 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493290 sambhusinghrajput (000000)
SubTotal 8619 8619
27 SITAMAU MP-16-005-032-001/190
(ERA) 		1716005000NRG24200720230166071 20/07/2023 ramgopal 1716005WL012067 ramgopal 00415 SBIN0030160 1326 1326 Processed 28/07/2023 209493290 ramgopal (000000)
28 SITAMAU MP-16-005-032-001/263
(ERA) 		1716005000NRG24200720230166078 20/07/2023 nandkishor 1716005WL012067 nandkishor 00415 SBIN0030160 1326 1326 Processed 28/07/2023 209493290 nandkishor (000000)
SubTotal 2652 2652
29 SITAMAU MP-16-005-012-001/1028
(KAYAMPUR) 		1716005000NRG24200720230166086 20/07/2023 KAILASHCHANDRA 1716005WL012068 KAILASHCHANDRA 00462 UCBA0001287 1326 1326 Processed 28/07/2023 209493290 KAILASHCHANDRA (000000)
30 SITAMAU MP-16-005-012-001/1028
(KAYAMPUR) 		1716005000NRG24200720230166087 20/07/2023 REKHA SETHIYA 1716005WL012068 REKHA SETHIYA 00462 UCBA0001287 1326 1326 Processed 28/07/2023 209493290 REKHASETHIYA (000000)
31 SITAMAU MP-16-005-012-001/1125
(KAYAMPUR) 		1716005000NRG24200720230166088 20/07/2023 safdar 1716005WL012068 safdar 00462 UCBA0001287 1326 1326 Processed 28/07/2023 209493290 safdar (000000)
32 SITAMAU MP-16-005-032-001/191
(ERA) 		1716005000NRG24200720230166072 20/07/2023 RADHESHAM 1716005WL012067 RADHESHAM 00462 UCBA0001287 1326 1326 Processed 28/07/2023 209493290 RADHESHAM (000000)
33 SITAMAU MP-16-005-032-001/300
(ERA) 		1716005000NRG24200720230166079 20/07/2023 bharat dhakad 1716005WL012067 bharat dhakad 00462 UCBA0001287 1326 1326 Processed 28/07/2023 209493290 bharatdhakad (000000)
34 SITAMAU MP-16-005-032-001/493
(ERA) 		1716005000NRG24200720230166082 20/07/2023 laxminarayan 1716005WL012067 laxminarayan 00462 UCBA0001287 1326 1326 Processed 28/07/2023 209493290 laxminarayan (000000)
SubTotal 7956 7956
35 SITAMAU MP-16-005-022-002/110
(ARNIYAGAUR) 		1716005000NRG24200720230166039 20/07/2023 RAJULAL 1716005WL012065 RAJULAL 00666 IDFB0041281 1326 1326 Processed 29/07/2023 209493290 RAJULAL (000000)
SubTotal 1326 1326
36 SITAMAU MP-16-005-056-001/55
(MAUWKHEDA) 		1716005000NRG24200720230166179 20/07/2023 natvar singh 1716005WL012071 natvar singh 00689 AUBL0002321 1326 1326 Processed 28/07/2023 209493290 natvarsingh (000000)
SubTotal 1326 1326
37 SITAMAU MP-16-005-032-001/211
(ERA) 		1716005000NRG24200720230166074 20/07/2023 mukesh dhakad 1716005WL012067 mukesh dhakad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209493290 mukeshdhakad (000000)
38 SITAMAU MP-16-005-067-003/5-A
(DHANKHEDI) 		1716005000NRG24200720230166131 20/07/2023 surat kunwar 1716005WL012069 surat kunwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209493290 suratkunwar (000000)
39 SITAMAU MP-16-005-067-003/5-C
(DHANKHEDI) 		1716005000NRG24200720230166133 20/07/2023 mahipalsingh 1716005WL012069 mahipalsingh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209493290 mahipalsingh (000000)
SubTotal 3978 3978
40 SITAMAU MP-16-005-094-001/417
(DALAWADA) 		1716005000NRG24200720230166003 20/07/2023 bherulal mangilal 1716005WL012059 bherulal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209493290 bherulalmangilal (000000)
SubTotal 1326 1326
41 SITAMAU MP-16-005-067-002/28-C
(DHANKHEDI) 		1716005000NRG24200720230166107 20/07/2023 Shyam 1716005WL012069 Shyam 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209493290 Shyam (000000)
42 SITAMAU MP-16-005-067-003/184
(DHANKHEDI) 		1716005000NRG24200720230166121 20/07/2023 Babulal 1716005WL012069 Babulal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209493290 Babulal (000000)
SubTotal 2652 2652
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_200723FTO_178462 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 SITAMAU MP1716005_200723FTO_178462 Bank of India BKID0009133 SITAMAU 1326
3 SITAMAU MP1716005_200723FTO_178462 Bank of India BKID0009140 SUWASARA 2652
4 SITAMAU MP1716005_200723FTO_178462 Central Bank Of India CBIN0280776 SUWASARA 13260
5 SITAMAU MP1716005_200723FTO_178462 Central Bank Of India CBIN0281819 KHEJADIA 4199
6 SITAMAU MP1716005_200723FTO_178462 State Bank of India SBIN0006266 ADB LADUNA 6188
7 SITAMAU MP1716005_200723FTO_178462 State Bank of India SBIN0017113 SUWASARA 1326
8 SITAMAU MP1716005_200723FTO_178462 State Bank of India SBIN0030061 SITAMAU 8619
9 SITAMAU MP1716005_200723FTO_178462 State Bank of India SBIN0030160 NAHARGARH 2652
10 SITAMAU MP1716005_200723FTO_178462 UCO Bank UCBA0001287 KAYAMPUR 7956
11 SITAMAU MP1716005_200723FTO_178462 IDFC Bank IDFB0041281 MANDSAUR 1326
12 SITAMAU MP1716005_200723FTO_178462 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
13 SITAMAU MP1716005_200723FTO_178462 India Post Payments Bank IPOS0000001 Mandsaur 3978
14 SITAMAU MP1716005_200723FTO_178462 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326
15 SITAMAU MP1716005_200723FTO_178462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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