Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_191223APB_FTO_399460
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-16-005-042-001/106
(SARAGSEDRA) 		1716005042NRG24141220230369398 19/12/2023 KRISHANPAL 1716005042WL030470 KRISHANPAL 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 KRISHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAMAU MP-16-005-042-001/106
(SARAGSEDRA) 		1716005042NRG24141220230369397 19/12/2023 KRISHANPAL 1716005042WL030470 KRISHANPAL 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 KRISHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-042-001/38-A
(SARAGSEDRA) 		1716005042NRG24141220230369445 19/12/2023 badrilal 1716005042WL030481 badrilal 00048 BKID0009133 1105 1105 Processed 11/03/2024 645044895 badrilal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-042-001/41
(SARAGSEDRA) 		1716005042NRG24141220230369413 19/12/2023 CHENSINGH BALUSINGH 1716005042WL030473 CHENSINGH BALUSINGH 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 CHENSINGHBALUSINGH BANK OF INDIA(508505)
5 SITAMAU MP-16-005-042-001/52
(SARAGSEDRA) 		1716005042NRG24141220230369415 19/12/2023 HARISHCHANDSINGH 1716005042WL030473 HARISHCHANDSINGH 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 HARISHCHANDSINGH STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-042-001/52
(SARAGSEDRA) 		1716005042NRG24141220230369416 19/12/2023 VISHANU KUNWAR 1716005042WL030473 VISHANU KUNWAR 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 VISHANUKUNWAR BANK OF INDIA(508505)
7 SITAMAU MP-16-005-042-001/6-A
(SARAGSEDRA) 		1716005042NRG24141220230369419 19/12/2023 badar 1716005042WL030473 badar 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 badar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SITAMAU MP-16-005-042-001/6-A
(SARAGSEDRA) 		1716005042NRG24141220230369418 19/12/2023 badar 1716005042WL030473 badar 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 badar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-042-001/60
(SARAGSEDRA) 		1716005042NRG24141220230369420 19/12/2023 mangu 1716005042WL030474 mangu 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 mangu BANK OF INDIA(508505)
10 SITAMAU MP-16-005-042-001/60-A
(SARAGSEDRA) 		1716005042NRG24141220230369422 19/12/2023 bebikunwar 1716005042WL030474 bebikunwar 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 bebikunwar BANK OF INDIA(508505)
11 SITAMAU MP-16-005-042-001/8
(SARAGSEDRA) 		1716005042NRG24141220230369401 19/12/2023 Bharat Bai 1716005042WL030470 Bharat Bai 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SITAMAU MP-16-005-042-001/89-A
(SARAGSEDRA) 		1716005042NRG24141220230369403 19/12/2023 dharmendr singh 1716005042WL030470 dharmendr singh 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 dharmendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SITAMAU MP-16-005-042-001/89-A
(SARAGSEDRA) 		1716005042NRG24141220230369402 19/12/2023 dharmendr singh 1716005042WL030470 dharmendr singh 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 dharmendrsingh BANK OF INDIA(508505)
14 SITAMAU MP-16-005-042-003/127-B
(SARAGSEDRA) 		1716005042NRG24141220230369424 19/12/2023 banna bai 1716005042WL030475 banna bai 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 bannabai BANK OF INDIA(508505)
15 SITAMAU MP-16-005-042-003/127-B
(SARAGSEDRA) 		1716005042NRG24141220230369423 19/12/2023 mangilal 1716005042WL030475 mangilal 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 mangilal BANK OF INDIA(508505)
16 SITAMAU MP-16-005-042-003/250
(SARAGSEDRA) 		1716005042NRG24141220230369426 19/12/2023 Dhapu bai 1716005042WL030475 Dhapu bai 00048 BKID0009133 1459 1459 Processed 11/03/2024 645044895 Dhapubai BANK OF INDIA(508505)
17 SITAMAU MP-16-005-042-003/400
(SARAGSEDRA) 		1716005042NRG24141220230369405 19/12/2023 arjun 1716005042WL030470 arjun 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 arjun BANK OF INDIA(508505)
18 SITAMAU MP-16-005-042-003/400
(SARAGSEDRA) 		1716005042NRG24141220230369404 19/12/2023 arjun 1716005042WL030470 arjun 00048 BKID0009133 1326 1326 Processed 11/03/2024 645044895 arjun BANK OF INDIA(508505)
SubTotal 24711 24711
19 SITAMAU MP-16-005-042-001/40-A
(SARAGSEDRA) 		1716005042NRG24141220230369400 19/12/2023 ENDAPAL SINGH 1716005042WL030470 ENDAPAL SINGH 00089 CBIN0281819 1326 1326 Processed 11/03/2024 645044895 ENDAPALSINGH CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-042-003/79
(SARAGSEDRA) 		1716005042NRG24141220230369407 19/12/2023 Sohan Bai 1716005042WL030470 Sohan Bai 00089 CBIN0281819 1326 1326 Processed 11/03/2024 645044895 SohanBai CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-042-003/79
(SARAGSEDRA) 		1716005042NRG24141220230369406 19/12/2023 Sohan Bai 1716005042WL030470 Sohan Bai 00089 CBIN0281819 1326 1326 Processed 11/03/2024 645044895 SohanBai BANK OF INDIA(508505)
SubTotal 3978 3978
22 SITAMAU MP-16-005-042-001/100-B
(SARAGSEDRA) 		1716005042NRG24141220230369396 19/12/2023 jujar singh 1716005042WL030470 jujar singh 00415 SBIN0006266 1326 1326 Processed 11/03/2024 645044895 jujarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SITAMAU MP-16-005-042-001/29-A
(SARAGSEDRA) 		1716005042NRG24141220230369461 19/12/2023 uma kunwaaar 1716005042WL030488 uma kunwaaar 00415 SBIN0006266 1459 1459 Processed 11/03/2024 645044895 umakunwaaar STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-042-001/58
(SARAGSEDRA) 		1716005042NRG24141220230369464 19/12/2023 Amar Singh 1716005042WL030488 Amar Singh 00415 SBIN0006266 1459 1459 Processed 11/03/2024 645044895 AmarSingh BANK OF INDIA(508505)
25 SITAMAU MP-16-005-042-001/58
(SARAGSEDRA) 		1716005042NRG24141220230369463 19/12/2023 Amar Singh 1716005042WL030488 Amar Singh 00415 SBIN0006266 1459 1459 Processed 11/03/2024 645044895 AmarSingh BANK OF INDIA(508505)
26 SITAMAU MP-16-005-042-001/58
(SARAGSEDRA) 		1716005042NRG24141220230369462 19/12/2023 Amar Singh 1716005042WL030488 Amar Singh 00415 SBIN0006266 1459 1459 Processed 11/03/2024 645044895 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 7162 7162
27 SITAMAU MP-16-005-042-002/84
(SARAGSEDRA) 		1716005042NRG24141220230369409 19/12/2023 Sushila 1716005042WL030471 Sushila 00415 SBIN0030061 1326 1326 Processed 11/03/2024 645044895 Sushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SITAMAU MP-16-005-042-003/326
(SARAGSEDRA) 		1716005042NRG24141220230369468 19/12/2023 bharat 1716005042WL030491 bharat 00415 SBIN0030099 1326 1326 Processed 11/03/2024 645044895 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SITAMAU MP-16-005-042-001/41-B
(SARAGSEDRA) 		1716005042NRG24141220230369447 19/12/2023 ganna kunwar 1716005042WL030481 ganna kunwar 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645044895 gannakunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39829 39829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_191223APB_FTO_399460 Bank of India BKID0009133 SITAMAU 24711
2 SITAMAU MP1716005_191223APB_FTO_399460 Central Bank Of India CBIN0281819 KHEJADIA 3978
3 SITAMAU MP1716005_191223APB_FTO_399460 State Bank of India SBIN0006266 ADB LADUNA 7162
4 SITAMAU MP1716005_191223APB_FTO_399460 State Bank of India SBIN0030061 SITAMAU 1326
5 SITAMAU MP1716005_191223APB_FTO_399460 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
6 SITAMAU MP1716005_191223APB_FTO_399460 State Bank of India SBIN0030160 NAHARGARH 1326

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