Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_101223APB_FTO_384008
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-16-005-041-001/97-A
(LADOONA) 		1716005000NRG24101220230364827 10/12/2023 MANGI BAI 1716005WL029980 MANGI BAI 00048 BKID0009133 1428 1428 Processed 29/02/2024 462536102 MANGIBAI BANK OF INDIA(508505)
SubTotal 1428 1428
2 SITAMAU MP-16-005-072-002/123
(RUNIJA) 		1716005000NRG24101220230364775 10/12/2023 Balram Bagari 1716005WL029970 Balram Bagari 00048 BKID0009140 880 880 Rejected 29/02/2024 462536102 Aadhaar Number not Mapped to Account Number
SubTotal 880 880
3 SITAMAU MP-16-005-041-001/78-A
(LADOONA) 		1716005000NRG24101220230364858 10/12/2023 anisha bee 1716005WL029983 anisha bee 00089 CBIN0281819 1428 1428 Processed 29/02/2024 462536102 anishabee BANK OF INDIA(508505)
4 SITAMAU MP-16-005-041-001/78-A
(LADOONA) 		1716005000NRG24101220230364857 10/12/2023 anisha bee 1716005WL029983 anisha bee 00089 CBIN0281819 1428 1428 Processed 29/02/2024 462536102 anishabee BANK OF INDIA(508505)
SubTotal 2856 2856
5 SITAMAU MP-16-005-001-001/13
(NAHARGARH) 		1716005000NRG24101220230364871 10/12/2023 PRABHULAL 1716005WL029987 PRABHULAL 00354 PUNB0130900 1547 1547 Processed 01/03/2024 462536102 PRABHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SITAMAU MP-16-005-041-001/317
(LADOONA) 		1716005000NRG24101220230364825 10/12/2023 yashoda 1716005WL029980 yashoda 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 yashoda STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-041-002/1085-B
(LADOONA) 		1716005000NRG24101220230364837 10/12/2023 sangeeta bai 1716005WL029981 sangeeta bai 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 sangeetabai STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-041-002/1085-B
(LADOONA) 		1716005000NRG24101220230364836 10/12/2023 sangeeta bai 1716005WL029981 sangeeta bai 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 sangeetabai STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-041-002/1085-D
(LADOONA) 		1716005000NRG24101220230364838 10/12/2023 pappu 1716005WL029981 pappu 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 pappu STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-041-002/1276-B
(LADOONA) 		1716005000NRG24101220230364860 10/12/2023 jitendra rathore 1716005WL029983 jitendra rathore 00415 SBIN0006266 1547 1547 Processed 01/03/2024 462536102 jitendrarathore STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-041-002/1276-B
(LADOONA) 		1716005000NRG24101220230364859 10/12/2023 jitendra rathore 1716005WL029983 jitendra rathore 00415 SBIN0006266 1547 1547 Processed 01/03/2024 462536102 jitendrarathore STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-041-002/1476-A
(LADOONA) 		1716005000NRG24101220230364862 10/12/2023 hariom 1716005WL029983 hariom 00415 SBIN0006266 1547 1547 Processed 29/02/2024 462536102 hariom CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-041-002/1476-A
(LADOONA) 		1716005000NRG24101220230364861 10/12/2023 hariom 1716005WL029983 hariom 00415 SBIN0006266 1547 1547 Processed 01/03/2024 462536102 hariom STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-041-002/1726
(LADOONA) 		1716005000NRG24101220230364828 10/12/2023 ISHAWARLAL 1716005WL029980 ISHAWARLAL 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 ISHAWARLAL STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-041-002/1726
(LADOONA) 		1716005000NRG24101220230364829 10/12/2023 ishwarlal 1716005WL029980 ishwarlal 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 ishwarlal STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-041-002/1843
(LADOONA) 		1716005000NRG24101220230364831 10/12/2023 PARMANAND PARMAR 1716005WL029980 PARMANAND PARMAR 00415 SBIN0006266 1428 1428 Processed 29/02/2024 462536102 PARMANANDPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 SITAMAU MP-16-005-041-002/1905
(LADOONA) 		1716005000NRG24101220230364785 10/12/2023 sima bai 1716005WL029972 sima bai 00415 SBIN0006266 1020 1020 Processed 29/02/2024 462536102 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SITAMAU MP-16-005-041-002/1905
(LADOONA) 		1716005000NRG24101220230364786 10/12/2023 simabai 1716005WL029972 simabai 00415 SBIN0006266 1020 1020 Processed 01/03/2024 462536102 simabai STATE BANK OF INDIA(508548)
19 SITAMAU MP-16-005-041-002/1999-A
(LADOONA) 		1716005000NRG24101220230364787 10/12/2023 ishwarlal 1716005WL029972 ishwarlal 00415 SBIN0006266 1020 1020 Processed 01/03/2024 462536102 ishwarlal STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-041-002/2009
(LADOONA) 		1716005000NRG24101220230364788 10/12/2023 DEEPAK KARULAL MALI 1716005WL029972 DEEPAK KARULAL MALI 00415 SBIN0006266 1326 1326 Processed 01/03/2024 462536102 DEEPAKKARULALMALI STATE BANK OF INDIA(508548)
21 SITAMAU MP-16-005-041-002/2114
(LADOONA) 		1716005000NRG24101220230364833 10/12/2023 MADAN 1716005WL029980 MADAN 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 MADAN STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-041-002/2114
(LADOONA) 		1716005000NRG24101220230364832 10/12/2023 MADAN 1716005WL029980 MADAN 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 MADAN STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-041-002/2115
(LADOONA) 		1716005000NRG24101220230364839 10/12/2023 gangaram 1716005WL029981 gangaram 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 gangaram STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-041-002/2115
(LADOONA) 		1716005000NRG24101220230364840 10/12/2023 kesharbai 1716005WL029981 kesharbai 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 kesharbai STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-041-002/446
(LADOONA) 		1716005000NRG24101220230364842 10/12/2023 BASHANTIBAI 1716005WL029981 BASHANTIBAI 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 BASHANTIBAI STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-041-002/446
(LADOONA) 		1716005000NRG24101220230364841 10/12/2023 BASHANTIBAI 1716005WL029981 BASHANTIBAI 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 BASHANTIBAI STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-041-002/512
(LADOONA) 		1716005000NRG24101220230364834 10/12/2023 SHYAMLAL 1716005WL029980 SHYAMLAL 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 SHYAMLAL STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-041-002/536
(LADOONA) 		1716005000NRG24101220230364843 10/12/2023 KAMLESH 1716005WL029981 KAMLESH 00415 SBIN0006266 1547 1547 Processed 01/03/2024 462536102 KAMLESH STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-041-002/588-B
(LADOONA) 		1716005000NRG24101220230364863 10/12/2023 kailash 1716005WL029983 kailash 00415 SBIN0006266 1428 1428 Processed 01/03/2024 462536102 kailash STATE BANK OF INDIA(508548)
SubTotal 33541 33541
30 SITAMAU MP-16-005-021-005/33
(BAJKHEDI) 		1716005000NRG24101220230364876 10/12/2023 Viramlal 1716005WL029988 Viramlal 00415 SBIN0030061 1540 1540 Processed 01/03/2024 462536102 Viramlal STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-021-005/33
(BAJKHEDI) 		1716005000NRG24101220230364875 10/12/2023 Viramlal 1716005WL029988 Viramlal 00415 SBIN0030061 1540 1540 Processed 29/02/2024 462536102 Viramlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-041-001/106-A
(LADOONA) 		1716005000NRG24101220230364824 10/12/2023 vajeram 1716005WL029980 vajeram 00415 SBIN0030061 1428 1428 Processed 01/03/2024 462536102 vajeram STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-041-001/97-A
(LADOONA) 		1716005000NRG24101220230364826 10/12/2023 BABLU 1716005WL029980 BABLU 00415 SBIN0030061 1428 1428 Processed 01/03/2024 462536102 BABLU STATE BANK OF INDIA(508548)
SubTotal 5936 5936
34 SITAMAU MP-16-005-001-002/1731
(NAHARGARH) 		1716005000NRG24101220230364872 10/12/2023 arif 1716005WL029987 arif 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462536102 arif STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-001-002/1806
(NAHARGARH) 		1716005000NRG24101220230364873 10/12/2023 Narmda 1716005WL029987 Narmda 00415 SBIN0030160 1547 1547 Processed 01/03/2024 462536102 Narmda STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-001-002/603
(NAHARGARH) 		1716005000NRG24101220230364874 10/12/2023 Ashok 1716005WL029987 Ashok 00415 SBIN0030160 1547 1547 Processed 01/03/2024 462536102 Ashok STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 SITAMAU MP-16-005-021-002/74
(BAJKHEDI) 		1716005000NRG24101220230364864 10/12/2023 chagan lal 1716005WL029984 chagan lal 00462 UCBA0001287 1540 1540 Processed 29/02/2024 462536102 chaganlal UCO BANK(607066)
SubTotal 1540 1540
38 SITAMAU MP-16-005-041-002/100-C
(LADOONA) 		1716005000NRG24101220230364784 10/12/2023 REENA 1716005WL029972 REENA 00691 IPOS0000001 1020 1020 Processed 29/02/2024 462536102 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
39 SITAMAU MP-16-005-041-001/57-A
(LADOONA) 		1716005000NRG24101220230364782 10/12/2023 kankubai bhil 1716005WL029972 kankubai bhil 00697 BKID0MG1413 1224 1224 Processed 01/03/2024 462536102 kankubaibhil STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-041-001/57-A
(LADOONA) 		1716005000NRG24101220230364781 10/12/2023 kankubai bhil 1716005WL029972 kankubai bhil 00697 BKID0MG1413 1224 1224 Processed 01/03/2024 462536102 kankubaibhil STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-041-001/57-A
(LADOONA) 		1716005000NRG24101220230364780 10/12/2023 ramprashad 1716005WL029972 ramprashad 00697 BKID0MG1413 1224 1224 Processed 29/02/2024 462536102 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 56840 56840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_101223APB_FTO_384008 Bank of India BKID0009133 SITAMAU 1428
2 SITAMAU MP1716005_101223APB_FTO_384008 Bank of India BKID0009140 SUWASARA 880
3 SITAMAU MP1716005_101223APB_FTO_384008 Central Bank Of India CBIN0281819 KHEJADIA 2856
4 SITAMAU MP1716005_101223APB_FTO_384008 Punjab National Bank PUNB0130900 BUDHA 1547
5 SITAMAU MP1716005_101223APB_FTO_384008 State Bank of India SBIN0006266 ADB LADUNA 33541
6 SITAMAU MP1716005_101223APB_FTO_384008 State Bank of India SBIN0030061 SITAMAU 5936
7 SITAMAU MP1716005_101223APB_FTO_384008 State Bank of India SBIN0030160 NAHARGARH 4420
8 SITAMAU MP1716005_101223APB_FTO_384008 UCO Bank UCBA0001287 KAYAMPUR 1540
9 SITAMAU MP1716005_101223APB_FTO_384008 India Post Payments Bank IPOS0000001 Mandsaur 1020
10 SITAMAU MP1716005_101223APB_FTO_384008 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3672

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