Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_090923FTO_258674
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-16-005-074-001/215
(GURADIYAPRATAP) 		1716005000NRG24090920230255781 09/09/2023 shymu bai 1716005WL020399 shymu bai 00045 BARB0SHAMGA 1547 1547 Processed 13/09/2023 179411415 shymubai (000000)
SubTotal 1547 1547
2 SITAMAU MP-16-005-030-002/155-A
(CHIKALA) 		1716005000NRG24090920230255732 09/09/2023 joravar singh rajput 1716005WL020390 joravar singh rajput 00048 BKID0009133 1547 1547 Processed 13/09/2023 179411415 joravarsinghrajput (000000)
3 SITAMAU MP-16-005-030-002/155-A
(CHIKALA) 		1716005000NRG24090920230255731 09/09/2023 nanda kunwar rajput 1716005WL020390 nanda kunwar rajput 00048 BKID0009133 1547 1547 Processed 13/09/2023 179411415 nandakunwarrajput (000000)
4 SITAMAU MP-16-005-030-002/160-A
(CHIKALA) 		1716005000NRG24090920230255747 09/09/2023 Rishi Raj Chouhan 1716005WL020392 Rishi Raj Chouhan 00048 BKID0009133 1547 1547 Processed 13/09/2023 179411415 RishiRajChouhan (000000)
5 SITAMAU MP-16-005-030-002/161-A
(CHIKALA) 		1716005000NRG24090920230255748 09/09/2023 Madhu Kunwar 1716005WL020392 Madhu Kunwar 00048 BKID0009133 1547 1547 Processed 13/09/2023 179411415 MadhuKunwar (000000)
6 SITAMAU MP-16-005-045-001/403-A
(KHAJURINAG) 		1716005045NRG24090920230255196 09/09/2023 VIJAYPAL SINGH 1716005045WL020313 VIJAYPAL SINGH 00048 BKID0009133 1326 1326 Processed 13/09/2023 179411415 VIJAYPALSINGH (000000)
7 SITAMAU MP-16-005-055-002/361
(TITROAD) 		1716005000NRG24090920230255824 09/09/2023 BADRILAL 1716005WL020403 BADRILAL 00048 BKID0009133 1547 1547 Processed 13/09/2023 179411415 BADRILAL (000000)
8 SITAMAU MP-16-005-055-002/46
(TITROAD) 		1716005000NRG24090920230255836 09/09/2023 DEVILAL 1716005WL020404 DEVILAL 00048 BKID0009133 1326 1326 Processed 13/09/2023 179411415 DEVILAL (000000)
9 SITAMAU MP-16-005-055-002/46
(TITROAD) 		1716005000NRG24090920230255837 09/09/2023 DEVILAL 1716005WL020404 DEVILAL 00048 BKID0009133 1326 1326 Processed 13/09/2023 179411415 DEVILAL (000000)
10 SITAMAU MP-16-005-097-001/119-A
(BHAGOR) 		1716005000NRG24090920230255674 09/09/2023 ARJUN NAGULAL GOSWAMI 1716005WL020386 ARJUN NAGULAL GOSWAMI 00048 BKID0009133 600 600 Processed 13/09/2023 179411415 ARJUNNAGULALGOSWAMI (000000)
11 SITAMAU MP-16-005-097-001/468-A
(BHAGOR) 		1716005000NRG24090920230255685 09/09/2023 DURGA 1716005WL020386 DURGA 00048 BKID0009133 600 600 Processed 13/09/2023 179411415 DURGA (000000)
12 SITAMAU MP-16-005-097-001/519-B
(BHAGOR) 		1716005000NRG24090920230255688 09/09/2023 BAPULAL DANGI 1716005WL020386 BAPULAL DANGI 00048 BKID0009133 600 600 Processed 13/09/2023 179411415 BAPULALDANGI (000000)
SubTotal 13513 13513
13 SITAMAU MP-16-005-055-002/46-A
(TITROAD) 		1716005000NRG24090920230255838 09/09/2023 VISHAL JADAV 1716005WL020404 VISHAL JADAV 00078 CNRB0006001 1326 1326 Processed 13/09/2023 179411415 VISHALJADAV (000000)
14 SITAMAU MP-16-005-055-002/46-A
(TITROAD) 		1716005000NRG24090920230255839 09/09/2023 VISHAL JADAV 1716005WL020404 VISHAL JADAV 00078 CNRB0006001 1326 1326 Processed 13/09/2023 179411415 VISHALJADAV (000000)
SubTotal 2652 2652
15 SITAMAU MP-16-005-071-001/3
(SEMLI) 		1716005000NRG24090920230255866 09/09/2023 krashna 1716005WL020407 krashna 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179411415 krashna (000000)
16 SITAMAU MP-16-005-074-002/141-C
(GURADIYAPRATAP) 		1716005000NRG24090920230255775 09/09/2023 Nav Krishna Patidar 1716005WL020398 Nav Krishna Patidar 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179411415 NavKrishnaPatidar (000000)
17 SITAMAU MP-16-005-074-002/274-C
(GURADIYAPRATAP) 		1716005000NRG24090920230255777 09/09/2023 DULICHAND PATIDAR 1716005WL020398 DULICHAND PATIDAR 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179411415 DULICHANDPATIDAR (000000)
18 SITAMAU MP-16-005-082-002/302-A
(JAGDI) 		1716005000NRG24090920230255782 09/09/2023 bherulal 1716005WL020400 bherulal 00089 CBIN0280776 1326 1326 Processed 13/09/2023 179411415 bherulal (000000)
SubTotal 5967 5967
19 SITAMAU MP-16-005-053-004/22-A
(BELARA) 		1716005053NRG24090920230256681 09/09/2023 KISHANLAL 1716005053WL020479 KISHANLAL 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179411415 KISHANLAL (000000)
20 SITAMAU MP-16-005-053-004/39-A
(BELARA) 		1716005053NRG24090920230256683 09/09/2023 GIRJA BAI 1716005053WL020479 GIRJA BAI 00089 CBIN0281819 1326 1326 Processed 13/09/2023 179411415 GIRJABAI (000000)
SubTotal 2652 2652
21 SITAMAU MP-16-005-048-001/249-B
(DHANDEDA) 		1716005000NRG24090920230255716 09/09/2023 shyam lal parmar 1716005WL020387 shyam lal parmar 00176 IDIB000M212 1547 1547 Processed 13/09/2023 179411415 shyamlalparmar (000000)
22 SITAMAU MP-16-005-104-001/19-A
(SEDARAMATA) 		1716005000NRG24090920230255889 09/09/2023 Rahu Dhangar 1716005WL020408 Rahu Dhangar 00176 IDIB000M212 2431 2431 Processed 13/09/2023 179411415 RahuDhangar (000000)
23 SITAMAU MP-16-005-104-001/19-A
(SEDARAMATA) 		1716005000NRG24090920230255890 09/09/2023 Rahu Dhangar 1716005WL020408 Rahu Dhangar 00176 IDIB000M212 442 442 Processed 13/09/2023 179411415 RahuDhangar (000000)
SubTotal 4420 4420
24 SITAMAU MP-16-005-011-001/220
(NATARAM) 		1716005011NRG24090920230255519 09/09/2023 NAHAR SINGH BANSHI LAL JI 1716005011WL020371 NAHAR SINGH BANSHI LAL JI 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179411415 NAHARSINGHBANSHILALJI (000000)
25 SITAMAU MP-16-005-024-002/89-A
(SURKHEDA) 		1716005000NRG24090920230255843 09/09/2023 MOTIYA BAI 1716005WL020405 MOTIYA BAI 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179411415 MOTIYABAI (000000)
26 SITAMAU MP-16-005-024-002/89-A
(SURKHEDA) 		1716005000NRG24090920230255844 09/09/2023 srawan kumar aNJNA 1716005WL020405 srawan kumar aNJNA 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179411415 srawankumaraNJNA (000000)
27 SITAMAU MP-16-005-030-002/43-A
(CHIKALA) 		1716005000NRG24090920230255749 09/09/2023 Narayan Kunwar 1716005WL020392 Narayan Kunwar 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179411415 NarayanKunwar (000000)
28 SITAMAU MP-16-005-041-002/1272-A
(LADOONA) 		1716005000NRG24090920230255786 09/09/2023 gopal mali 1716005WL020401 gopal mali 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179411415 gopalmali (000000)
29 SITAMAU MP-16-005-041-002/2088
(LADOONA) 		1716005000NRG24090920230255797 09/09/2023 ARVIND 1716005WL020401 ARVIND 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179411415 ARVIND (000000)
30 SITAMAU MP-16-005-041-002/740-A
(LADOONA) 		1716005000NRG24090920230255805 09/09/2023 Vijay 1716005WL020401 Vijay 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179411415 Vijay (000000)
31 SITAMAU MP-16-005-048-001/166
(DHANDEDA) 		1716005000NRG24090920230255701 09/09/2023 mukan fakir 1716005WL020387 mukan fakir 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179411415 mukanfakir (000000)
32 SITAMAU MP-16-005-048-001/191
(DHANDEDA) 		1716005000NRG24090920230255706 09/09/2023 ANIL 1716005WL020387 ANIL 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179411415 ANIL (000000)
33 SITAMAU MP-16-005-048-001/3-D
(DHANDEDA) 		1716005000NRG24090920230255722 09/09/2023 GHANSHYAM 1716005WL020388 GHANSHYAM 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179411415 GHANSHYAM (000000)
34 SITAMAU MP-16-005-055-002/507
(TITROAD) 		1716005000NRG24090920230255825 09/09/2023 banshilal 1716005WL020403 banshilal 00415 SBIN0006266 1547 1547 Processed 13/09/2023 179411415 banshilal (000000)
35 SITAMAU MP-16-005-055-002/519
(TITROAD) 		1716005000NRG24090920230255829 09/09/2023 rahul 1716005WL020403 rahul 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179411415 rahul (000000)
36 SITAMAU MP-16-005-056-003/67-B
(MAUWKHEDA) 		1716005056NRG24090920230255899 09/09/2023 bhagirath 1716005056WL020412 bhagirath 00415 SBIN0006266 1105 1105 Processed 13/09/2023 179411415 bhagirath (000000)
37 SITAMAU MP-16-005-097-001/468-A
(BHAGOR) 		1716005000NRG24090920230255684 09/09/2023 BALWANTSINGH SO LAL SINGH DANGI 1716005WL020386 BALWANTSINGH SO LAL SINGH DANGI 00415 SBIN0006266 600 600 Processed 13/09/2023 179411415 BALWANTSINGHSOLALSINGHDANGI (000000)
SubTotal 18943 18943
38 SITAMAU MP-16-005-071-001/3
(SEMLI) 		1716005000NRG24090920230255863 09/09/2023 ram lal mangi lal ji 1716005WL020407 ram lal mangi lal ji 00415 SBIN0017113 1547 1547 Processed 13/09/2023 179411415 ramlalmangilalji (000000)
39 SITAMAU MP-16-005-071-002/115-B
(SEMLI) 		1716005000NRG24090920230255870 09/09/2023 bhagvata kunwar 1716005WL020407 bhagvata kunwar 00415 SBIN0017113 1547 1547 Processed 13/09/2023 179411415 bhagvatakunwar (000000)
SubTotal 3094 3094
40 SITAMAU MP-16-005-104-002/289
(SEDARAMATA) 		1716005000NRG24090920230255892 09/09/2023 sunita 1716005WL020408 sunita 00415 SBIN0030057 2873 2873 Processed 13/09/2023 179411415 sunita (000000)
41 SITAMAU MP-16-005-104-002/289
(SEDARAMATA) 		1716005000NRG24090920230255893 09/09/2023 sunita 1716005WL020408 sunita 00415 SBIN0030057 2873 2873 Processed 13/09/2023 179411415 sunita (000000)
SubTotal 5746 5746
42 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005021NRG24090920230256299 09/09/2023 raju 1716005021WL020438 raju 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179411415 raju (000000)
43 SITAMAU MP-16-005-022-003/28
(ARNIYAGAUR) 		1716005000NRG24090920230255599 09/09/2023 PUSPRAJ 1716005WL020383 PUSPRAJ 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179411415 PUSPRAJ (000000)
44 SITAMAU MP-16-005-030-001/152-A
(CHIKALA) 		1716005000NRG24090920230255728 09/09/2023 Sugan Kunwar 1716005WL020390 Sugan Kunwar 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179411415 SuganKunwar (000000)
45 SITAMAU MP-16-005-030-001/153-A
(CHIKALA) 		1716005000NRG24090920230255729 09/09/2023 Antar Kunwar 1716005WL020390 Antar Kunwar 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179411415 AntarKunwar (000000)
46 SITAMAU MP-16-005-030-002/158-A
(CHIKALA) 		1716005000NRG24090920230255734 09/09/2023 Antim Singh 1716005WL020390 Antim Singh 00415 SBIN0030061 1547 1547 Processed 13/09/2023 179411415 AntimSingh (000000)
47 SITAMAU MP-16-005-042-001/28
(SARAGSEDRA) 		1716005042NRG24090920230255393 09/09/2023 eshawar singh 1716005042WL020345 eshawar singh 00415 SBIN0030061 1459 1459 Processed 13/09/2023 179411415 eshawarsingh (000000)
48 SITAMAU MP-16-005-042-001/28
(SARAGSEDRA) 		1716005042NRG24090920230255394 09/09/2023 Eshawar singh 1716005042WL020345 Eshawar singh 00415 SBIN0030061 1459 1459 Processed 13/09/2023 179411415 Eshawarsingh (000000)
49 SITAMAU MP-16-005-042-001/50-A
(SARAGSEDRA) 		1716005042NRG24090920230255401 09/09/2023 nirbha singh 1716005042WL020345 nirbha singh 00415 SBIN0030061 1459 1459 Processed 13/09/2023 179411415 nirbhasingh (000000)
50 SITAMAU MP-16-005-046-003/128-C
(MORIYAKHEDI) 		1716005000NRG24090920230255814 09/09/2023 kamal singh 1716005WL020402 kamal singh 00415 SBIN0030061 1326 1326 Processed 13/09/2023 179411415 kamalsingh (000000)
SubTotal 12996 12996
51 SITAMAU MP-16-005-042-001/41-B
(SARAGSEDRA) 		1716005042NRG24090920230255395 09/09/2023 ganna kunwar 1716005042WL020345 ganna kunwar 00415 SBIN0030160 1459 1459 Processed 13/09/2023 179411415 gannakunwar (000000)
SubTotal 1459 1459
52 SITAMAU MP-16-005-003-001/316
(BETIKHEDI) 		1716005000NRG24090920230255664 09/09/2023 gopal 1716005WL020385 gopal 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179411415 gopal (000000)
53 SITAMAU MP-16-005-022-003/31
(ARNIYAGAUR) 		1716005000NRG24090920230255605 09/09/2023 KULDEEP 1716005WL020383 KULDEEP 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179411415 KULDEEP (000000)
54 SITAMAU MP-16-005-022-003/57
(ARNIYAGAUR) 		1716005000NRG24090920230255611 09/09/2023 GOVIND DAS 1716005WL020383 GOVIND DAS 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179411415 GOVINDDAS (000000)
SubTotal 3978 3978
55 SITAMAU MP-16-005-001-002/1788
(NAHARGARH) 		1716005000NRG24090920230255898 09/09/2023 nahar singh 1716005WL020411 nahar singh 00689 AUBL0002321 1547 1547 Processed 13/09/2023 179411415 naharsingh (000000)
SubTotal 1547 1547
56 SITAMAU MP-16-005-030-002/156-A
(CHIKALA) 		1716005000NRG24090920230255733 09/09/2023 Surendra Singh 1716005WL020390 Surendra Singh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179411415 SurendraSingh (000000)
57 SITAMAU MP-16-005-030-002/159-A
(CHIKALA) 		1716005000NRG24090920230255735 09/09/2023 Reena Kunwar Purawat 1716005WL020390 Reena Kunwar Purawat 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179411415 ReenaKunwarPurawat (000000)
58 SITAMAU MP-16-005-074-001/215
(GURADIYAPRATAP) 		1716005000NRG24090920230255780 09/09/2023 dolat singh 1716005WL020399 dolat singh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179411415 dolatsingh (000000)
SubTotal 4641 4641
59 SITAMAU MP-16-005-055-002/584
(TITROAD) 		1716005000NRG24090920230255832 09/09/2023 BANSHILAL 1716005WL020403 BANSHILAL 00697 BKID0MG1413 1326 1326 Processed 13/09/2023 179411415 BANSHILAL (000000)
SubTotal 1326 1326
60 SITAMAU MP-16-005-030-002/47-A
(CHIKALA) 		1716005000NRG24090920230255751 09/09/2023 Datara Singh 1716005WL020392 Datara Singh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179411415 DataraSingh (000000)
61 SITAMAU MP-16-005-071-002/54-D
(SEMLI) 		1716005000NRG24090920230255881 09/09/2023 VIKRAM SINGH 1716005WL020407 VIKRAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 13/09/2023 179411415 VIKRAMSINGH (000000)
SubTotal 4641 4641
62 SITAMAU MP-16-005-030-001/17-A
(CHIKALA) 		1716005000NRG24090920230255742 09/09/2023 vinod kumawat 1716005WL020392 vinod kumawat 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179411415 vinodkumawat (000000)
63 SITAMAU MP-16-005-082-002/322-A
(JAGDI) 		1716005000NRG24090920230255784 09/09/2023 durgabai 1716005WL020400 durgabai 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 2652 2652
Total 91774 91774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_090923FTO_258674 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 SITAMAU MP1716005_090923FTO_258674 Bank of India BKID0009133 SITAMAU 13513
3 SITAMAU MP1716005_090923FTO_258674 Canara Bank CNRB0006001 INDORE LIG COLONY 2652
4 SITAMAU MP1716005_090923FTO_258674 Central Bank Of India CBIN0280776 SUWASARA 5967
5 SITAMAU MP1716005_090923FTO_258674 Central Bank Of India CBIN0281819 KHEJADIA 2652
6 SITAMAU MP1716005_090923FTO_258674 Indian Bank IDIB000M212 MANDSAUR 4420
7 SITAMAU MP1716005_090923FTO_258674 State Bank of India SBIN0006266 ADB LADUNA 18943
8 SITAMAU MP1716005_090923FTO_258674 State Bank of India SBIN0017113 SUWASARA 3094
9 SITAMAU MP1716005_090923FTO_258674 State Bank of India SBIN0030057 BHANPURA 5746
10 SITAMAU MP1716005_090923FTO_258674 State Bank of India SBIN0030061 SITAMAU 12996
11 SITAMAU MP1716005_090923FTO_258674 State Bank of India SBIN0030160 NAHARGARH 1459
12 SITAMAU MP1716005_090923FTO_258674 UCO Bank UCBA0001287 KAYAMPUR 3978
13 SITAMAU MP1716005_090923FTO_258674 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
14 SITAMAU MP1716005_090923FTO_258674 India Post Payments Bank IPOS0000001 Mandsaur 4641
15 SITAMAU MP1716005_090923FTO_258674 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
16 SITAMAU MP1716005_090923FTO_258674 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1547
17 SITAMAU MP1716005_090923FTO_258674 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 3094
18 SITAMAU MP1716005_090923FTO_258674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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