Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_221223APB_FTO_403725
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-16-005-101-002/58
(KHETAKHEDA) 		1716005101NRG24221220230379821 22/12/2023 Jagdish Chatara Suravat 1716005101WL031362 Jagdish Chatara Suravat 00048 BKID0009133 1326 1326 Processed 11/03/2024 644517452 JagdishChataraSuravat BANK OF INDIA(508505)
SubTotal 1326 1326
2 SITAMAU MP-16-005-101-002/106
(KHETAKHEDA) 		1716005101NRG24221220230379808 22/12/2023 Chaganlal Dhanna suravat 1716005101WL031362 Chaganlal Dhanna suravat 00089 CBIN0281819 442 442 Processed 11/03/2024 644517452 ChaganlalDhannasuravat INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-101-002/106-A
(KHETAKHEDA) 		1716005101NRG24221220230379809 22/12/2023 NIRMA BAI 1716005101WL031362 NIRMA BAI 00089 CBIN0281819 1326 1326 Processed 11/03/2024 644517452 NIRMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAMAU MP-16-005-101-002/109-B
(KHETAKHEDA) 		1716005101NRG24221220230379810 22/12/2023 Sugna Kunwar Sisodiya 1716005101WL031362 Sugna Kunwar Sisodiya 00089 CBIN0281819 221 221 Processed 11/03/2024 644517452 SugnaKunwarSisodiya UCO BANK(607066)
5 SITAMAU MP-16-005-101-002/118-B
(KHETAKHEDA) 		1716005101NRG24221220230379812 22/12/2023 VAKIL 1716005101WL031362 VAKIL 00089 CBIN0281819 1326 1326 Processed 11/03/2024 644517452 VAKIL CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-101-002/29
(KHETAKHEDA) 		1716005101NRG24221220230379817 22/12/2023 Prembai Banshilal Suravat 1716005101WL031362 Prembai Banshilal Suravat 00089 CBIN0281819 221 221 Processed 11/03/2024 644517452 PrembaiBanshilalSuravat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAMAU MP-16-005-101-002/51
(KHETAKHEDA) 		1716005101NRG24221220230379820 22/12/2023 BADAMI BAI 1716005101WL031362 BADAMI BAI 00089 CBIN0281819 442 442 Processed 11/03/2024 644517452 BADAMIBAI CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-101-002/58-A
(KHETAKHEDA) 		1716005101NRG24221220230379822 22/12/2023 Ranjit 1716005101WL031362 Ranjit 00089 CBIN0281819 1326 1326 Processed 11/03/2024 644517452 Ranjit CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-101-002/92
(KHETAKHEDA) 		1716005101NRG24221220230379826 22/12/2023 Deewan 1716005101WL031362 Deewan 00089 CBIN0281819 1326 1326 Processed 11/03/2024 644517452 Deewan UCO BANK(607066)
10 SITAMAU MP-16-005-101-002/94-A
(KHETAKHEDA) 		1716005101NRG24221220230379827 22/12/2023 MANJU SURAVAT 1716005101WL031362 MANJU SURAVAT 00089 CBIN0281819 221 221 Processed 11/03/2024 644517452 MANJUSURAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
11 SITAMAU MP-16-005-050-001/43
(GOPAL PURA) 		1716005113NRG24161220230371201 22/12/2023 balu ram partha 1716005113WL030622 balu ram partha 00415 SBIN0006266 1105 1105 Processed 11/03/2024 644517452 balurampartha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SITAMAU MP-16-005-101-002/1
(KHETAKHEDA) 		1716005101NRG24221220230379806 22/12/2023 Prakashchandra 1716005101WL031362 Prakashchandra 00415 SBIN0030061 1105 1105 Processed 11/03/2024 644517452 Prakashchandra STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-101-002/109-C
(KHETAKHEDA) 		1716005101NRG24221220230379811 22/12/2023 Suraj Singh 1716005101WL031362 Suraj Singh 00415 SBIN0030061 221 221 Processed 11/03/2024 644517452 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-101-002/20-A
(KHETAKHEDA) 		1716005101NRG24221220230379815 22/12/2023 MANGILAL BHAGGA 1716005101WL031362 MANGILAL BHAGGA 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644517452 MANGILALBHAGGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005101NRG24221220230379816 22/12/2023 Kamlesh 1716005101WL031362 Kamlesh 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644517452 Kamlesh STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-101-002/71
(KHETAKHEDA) 		1716005101NRG24221220230379824 22/12/2023 MUKESH 1716005101WL031362 MUKESH 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644517452 MUKESH UCO BANK(607066)
17 SITAMAU MP-16-005-101-002/71
(KHETAKHEDA) 		1716005101NRG24221220230379823 22/12/2023 MUKESH 1716005101WL031362 MUKESH 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644517452 MUKESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SITAMAU MP-16-005-101-001/191-A
(KHETAKHEDA) 		1716005101NRG24221220230379804 22/12/2023 Dashrath Puri 1716005101WL031362 Dashrath Puri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644517452 DashrathPuri STATE BANK OF INDIA(508548)
19 SITAMAU MP-16-005-101-001/215-A
(KHETAKHEDA) 		1716005101NRG24221220230379805 22/12/2023 Bhvar Puri 1716005101WL031362 Bhvar Puri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644517452 BhvarPuri UCO BANK(607066)
20 SITAMAU MP-16-005-101-002/194-A
(KHETAKHEDA) 		1716005101NRG24221220230379814 22/12/2023 BANTI VYAS 1716005101WL031362 BANTI VYAS 00688 FINO0001446 1326 1326 Processed 11/03/2024 644517452 BANTIVYAS FINO PAYMENTS BANK LTD(608001)
21 SITAMAU MP-16-005-101-002/38
(KHETAKHEDA) 		1716005101NRG24221220230379818 22/12/2023 Rahul Suravat 1716005101WL031362 Rahul Suravat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644517452 Aadhaar Number not Mapped to Account Number
22 SITAMAU MP-16-005-101-002/39-B
(KHETAKHEDA) 		1716005101NRG24221220230379819 22/12/2023 Karibai 1716005101WL031362 Karibai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644517452 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
23 SITAMAU MP-16-005-050-001/14-A
(GOPAL PURA) 		1716005113NRG24161220230371195 22/12/2023 bablu 1716005113WL030622 bablu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 bablu STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-050-001/14-A
(GOPAL PURA) 		1716005113NRG24161220230371194 22/12/2023 bablu 1716005113WL030622 bablu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-050-001/28
(GOPAL PURA) 		1716005113NRG24161220230371198 22/12/2023 Sugan Bai 1716005113WL030622 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-050-001/28
(GOPAL PURA) 		1716005113NRG24161220230371197 22/12/2023 Sugan Bai 1716005113WL030622 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-050-001/28-A
(GOPAL PURA) 		1716005113NRG24161220230371200 22/12/2023 dasrath 1716005113WL030622 dasrath 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 dasrath STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-050-001/28-A
(GOPAL PURA) 		1716005113NRG24161220230371199 22/12/2023 dasrath 1716005113WL030622 dasrath 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
29 SITAMAU MP-16-005-050-001/73-A
(GOPAL PURA) 		1716005113NRG24161220230371203 22/12/2023 VISHNUDAS 1716005113WL030622 VISHNUDAS 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 VISHNUDAS STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-050-001/73-A
(GOPAL PURA) 		1716005113NRG24161220230371202 22/12/2023 VISHNUDAS 1716005113WL030622 VISHNUDAS 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644517452 VISHNUDAS STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-101-002/105
(KHETAKHEDA) 		1716005101NRG24221220230379807 22/12/2023 Badami Bai 1716005101WL031362 Badami Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644517452 BadamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005101NRG24221220230379825 22/12/2023 Lalta 1716005101WL031362 Lalta 00691 IPOS0000001 221 221 Processed 11/03/2024 644517452 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
33 SITAMAU MP-16-005-050-001/16
(GOPAL PURA) 		1716005113NRG24161220230371196 22/12/2023 BADRI LAL 1716005113WL030622 BADRI LAL 00697 BKID0MG1413 1105 1105 Processed 11/03/2024 644517452 BADRILAL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1105 1105
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_221223APB_FTO_403725 Bank of India BKID0009133 SITAMAU 1326
2 SITAMAU MP1716005_221223APB_FTO_403725 Central Bank Of India CBIN0281819 KHEJADIA 6851
3 SITAMAU MP1716005_221223APB_FTO_403725 State Bank of India SBIN0006266 ADB LADUNA 1105
4 SITAMAU MP1716005_221223APB_FTO_403725 State Bank of India SBIN0030061 SITAMAU 6630
5 SITAMAU MP1716005_221223APB_FTO_403725 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 SITAMAU MP1716005_221223APB_FTO_403725 India Post Payments Bank IPOS0000001 Mandsaur 10387
7 SITAMAU MP1716005_221223APB_FTO_403725 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1105

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