Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_270623FTO_131524
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-16-005-038-002/237
(SAGORE) 		1716005038NRG24270620230102256 27/06/2023 lalsinh nanuram 1716005038WL008034 lalsinh nanuram 00048 BKID0009133 1326 1326 Processed 05/07/2023 702127974 lalsinhnanuram (000000)
2 SITAMAU MP-16-005-038-002/61
(SAGORE) 		1716005038NRG24270620230102258 27/06/2023 Gahna bai 1716005038WL008034 Gahna bai 00048 BKID0009133 1326 1326 Processed 05/07/2023 702127974 Gahnabai (000000)
3 SITAMAU MP-16-005-047-001/35-C
(SATAKHEDI) 		1716005000NRG24270620230102842 27/06/2023 vikramsingh 1716005WL008084 vikramsingh 00048 BKID0009133 2431 2431 Processed 05/07/2023 702127974 vikramsingh (000000)
SubTotal 5083 5083
4 SITAMAU MP-16-005-071-001/32
(SEMLI) 		1716005000NRG24270620230102833 27/06/2023 gaman lal 1716005WL008083 gaman lal 00048 BKID0009140 1547 1547 Processed 05/07/2023 702127974 gamanlal (000000)
5 SITAMAU MP-16-005-080-001/193-C
(DHABLABHAGWAL) 		1716005000NRG24270620230102965 27/06/2023 samta bai 1716005WL008090 samta bai 00048 BKID0009140 1326 1326 Processed 05/07/2023 702127974 samtabai (000000)
SubTotal 2873 2873
6 SITAMAU MP-16-005-105-003/15-B
(GALIYARA) 		1716005105NRG24270620230102316 27/06/2023 Firoz 1716005105WL008041 Firoz 00048 BKID0009565 884 884 Processed 05/07/2023 702127974 Firoz (000000)
SubTotal 884 884
7 SITAMAU MP-16-005-080-001/136
(DHABLABHAGWAL) 		1716005000NRG24270620230102959 27/06/2023 gumansingh 1716005WL008090 gumansingh 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702127974 gumansingh (000000)
8 SITAMAU MP-16-005-080-001/193-C
(DHABLABHAGWAL) 		1716005000NRG24270620230102964 27/06/2023 rajesh vyas 1716005WL008090 rajesh vyas 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702127974 rajeshvyas (000000)
9 SITAMAU MP-16-005-080-001/218-l
(DHABLABHAGWAL) 		1716005000NRG24270620230102966 27/06/2023 MAN SINGH BHUWAN SINGH 1716005WL008090 MAN SINGH BHUWAN SINGH 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702127974 MANSINGHBHUWANSINGH (000000)
SubTotal 3978 3978
10 SITAMAU MP-16-005-047-001/19
(SATAKHEDI) 		1716005000NRG24270620230102838 27/06/2023 bhawar das 1716005WL008084 bhawar das 00089 CBIN0281819 2431 2431 Processed 05/07/2023 702127974 bhawardas (000000)
11 SITAMAU MP-16-005-105-003/21-A
(GALIYARA) 		1716005105NRG24270620230102317 27/06/2023 Nida Bee Khan 1716005105WL008041 Nida Bee Khan 00089 CBIN0281819 884 884 Processed 05/07/2023 702127974 NidaBeeKhan (000000)
SubTotal 3315 3315
12 SITAMAU MP-16-005-084-001/235-D
(GURADIVIJAY) 		1716005000NRG24270620230102901 27/06/2023 RAMESHLAL 1716005WL008086 RAMESHLAL 00089 CBIN0282628 1326 1326 Processed 05/07/2023 702127974 RAMESHLAL (000000)
13 SITAMAU MP-16-005-084-001/235-D
(GURADIVIJAY) 		1716005000NRG24270620230102900 27/06/2023 RAMESHLAL 1716005WL008086 RAMESHLAL 00089 CBIN0282628 1326 1326 Processed 05/07/2023 702127974 RAMESHLAL (000000)
SubTotal 2652 2652
14 SITAMAU MP-16-005-036-002/213-A
(MUNDLA) 		1716005000NRG24270620230103514 27/06/2023 VINAY KUMAR VYAS 1716005WL008114 VINAY KUMAR VYAS 00176 IDIB000M212 1547 1547 Processed 05/07/2023 702127974 VINAYKUMARVYAS (000000)
SubTotal 1547 1547
15 SITAMAU MP-16-005-036-002/124-A
(MUNDLA) 		1716005000NRG24270620230103499 27/06/2023 Bharat Singh 1716005WL008114 Bharat Singh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702127974 BharatSingh (000000)
16 SITAMAU MP-16-005-036-002/41
(MUNDLA) 		1716005000NRG24270620230103530 27/06/2023 bheru lal 1716005WL008114 bheru lal 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702127974 bherulal (000000)
17 SITAMAU MP-16-005-047-001/4
(SATAKHEDI) 		1716005000NRG24270620230102844 27/06/2023 karulal 1716005WL008084 karulal 00415 SBIN0006266 2431 2431 Processed 05/07/2023 702127974 karulal (000000)
SubTotal 5525 5525
18 SITAMAU MP-16-005-071-001/101
(SEMLI) 		1716005000NRG24270620230102825 27/06/2023 Bheru singh 1716005WL008083 Bheru singh 00415 SBIN0017113 1547 1547 Processed 05/07/2023 702127974 Bherusingh (000000)
SubTotal 1547 1547
19 SITAMAU MP-16-005-030-003/204-B
(CHIKALA) 		1716005000NRG24270620230102953 27/06/2023 Jaymala dashrth 1716005WL008088 Jaymala dashrth 00415 SBIN0030061 1224 1224 Processed 05/07/2023 702127974 Jaymaladashrth (000000)
20 SITAMAU MP-16-005-036-002/278
(MUNDLA) 		1716005000NRG24270620230103523 27/06/2023 RAKESH 1716005WL008114 RAKESH 00415 SBIN0030061 1547 1547 Processed 05/07/2023 702127974 RAKESH (000000)
21 SITAMAU MP-16-005-043-003/93
(BHARATPURA) 		1716005043NRG24270620230102663 27/06/2023 trapti bala 1716005043WL008068 trapti bala 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702127974 traptibala (000000)
22 SITAMAU MP-16-005-084-001/139-A
(GURADIVIJAY) 		1716005000NRG24270620230102866 27/06/2023 gopal singh 1716005WL008086 gopal singh 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702127974 gopalsingh (000000)
23 SITAMAU MP-16-005-084-001/139-A
(GURADIVIJAY) 		1716005000NRG24270620230102865 27/06/2023 gopal singh 1716005WL008086 gopal singh 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702127974 gopalsingh (000000)
SubTotal 6749 6749
24 SITAMAU MP-16-005-006-002/431
(KHAJURIMANDA) 		1716005006NRG24270620230102413 27/06/2023 ranjit 1716005006WL008053 ranjit 00415 SBIN0030160 1326 1326 Processed 05/07/2023 702127974 ranjit (000000)
SubTotal 1326 1326
25 SITAMAU MP-16-005-020-002/357
(MOTIPURA) 		1716005000NRG24270620230102857 27/06/2023 bherulal mangilal 1716005WL008085 bherulal mangilal 00462 UCBA0001287 663 663 Processed 05/07/2023 702127974 bherulalmangilal (000000)
26 SITAMAU MP-16-005-021-002/35-A
(BAJKHEDI) 		1716005111NRG24270620230102753 27/06/2023 BABULAL 1716005111WL008074 BABULAL 00462 UCBA0001287 1326 1326 Processed 05/07/2023 702127974 BABULAL (000000)
27 SITAMAU MP-16-005-021-002/69-A
(BAJKHEDI) 		1716005111NRG24270620230102757 27/06/2023 REENA 1716005111WL008074 REENA 00462 UCBA0001287 1547 1547 Processed 05/07/2023 702127974 REENA (000000)
28 SITAMAU MP-16-005-021-002/69-B
(BAJKHEDI) 		1716005111NRG24270620230102759 27/06/2023 GULFA 1716005111WL008074 GULFA 00462 UCBA0001287 1547 1547 Processed 05/07/2023 702127974 GULFA (000000)
29 SITAMAU MP-16-005-028-001/207-A
(VISHANYA) 		1716005028NRG24270620230103368 27/06/2023 SAJID MANSURI 1716005028WL008106 SAJID MANSURI 00462 UCBA0001287 1326 1326 Processed 05/07/2023 702127974 SAJIDMANSURI (000000)
30 SITAMAU MP-16-005-028-001/74-A
(VISHANYA) 		1716005028NRG24270620230103380 27/06/2023 JITENDRA SINGH 1716005028WL008106 JITENDRA SINGH 00462 UCBA0001287 1326 1326 Processed 05/07/2023 702127974 JITENDRASINGH (000000)
SubTotal 7735 7735
31 SITAMAU MP-16-005-084-001/142-B
(GURADIVIJAY) 		1716005000NRG24270620230102872 27/06/2023 vikram nath 1716005WL008086 vikram nath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127974 vikramnath (000000)
32 SITAMAU MP-16-005-084-001/142-B
(GURADIVIJAY) 		1716005000NRG24270620230102871 27/06/2023 vikram nath 1716005WL008086 vikram nath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127974 vikramnath (000000)
33 SITAMAU MP-16-005-084-001/142-C
(GURADIVIJAY) 		1716005000NRG24270620230102873 27/06/2023 gopal nath 1716005WL008086 gopal nath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127974 gopalnath (000000)
34 SITAMAU MP-16-005-084-001/142-D
(GURADIVIJAY) 		1716005000NRG24270620230102875 27/06/2023 karan lal 1716005WL008086 karan lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127974 karanlal (000000)
35 SITAMAU MP-16-005-084-001/142-D
(GURADIVIJAY) 		1716005000NRG24270620230102874 27/06/2023 karan lal 1716005WL008086 karan lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127974 karanlal (000000)
SubTotal 6630 6630
36 SITAMAU MP-16-005-036-002/2-B
(MUNDLA) 		1716005000NRG24270620230103511 27/06/2023 MAHENDRA SINGH HADA 1716005WL008114 MAHENDRA SINGH HADA 00689 AUBL0002321 1547 1547 Processed 05/07/2023 702127974 MAHENDRASINGHHADA (000000)
SubTotal 1547 1547
37 SITAMAU MP-16-005-016-002/68
(RANAYRA) 		1716005016NRG24270620230102398 27/06/2023 Vinod Kumar 1716005016WL008051 Vinod Kumar 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702127974 No Such Account
SubTotal 1326 1326
38 SITAMAU MP-16-005-071-001/135
(SEMLI) 		1716005000NRG24270620230102830 27/06/2023 narayan lal 1716005WL008083 narayan lal 00697 BKID0MG1409 1547 1547 Processed 05/07/2023 702127974 narayanlal (000000)
SubTotal 1547 1547
39 SITAMAU MP-16-005-084-001/139-B
(GURADIVIJAY) 		1716005000NRG24270620230102868 27/06/2023 nagu singh 1716005WL008086 nagu singh 00697 BKID0MG1413 1326 1326 Processed 05/07/2023 702127974 nagusingh (000000)
40 SITAMAU MP-16-005-084-001/139-B
(GURADIVIJAY) 		1716005000NRG24270620230102867 27/06/2023 nagu singh 1716005WL008086 nagu singh 00697 BKID0MG1413 1326 1326 Processed 05/07/2023 702127974 nagusingh (000000)
SubTotal 2652 2652
41 SITAMAU MP-16-005-084-002/532
(GURADIVIJAY) 		1716005000NRG24270620230102938 27/06/2023 bhagvan lal 1716005WL008086 bhagvan lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702127974 bhagvanlal (000000)
SubTotal 1326 1326
42 SITAMAU MP-16-005-105-003/32-A
(GALIYARA) 		1716005105NRG24270620230102310 27/06/2023 Ram Singh 1716005105WL008039 Ram Singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702127974 RamSingh (000000)
SubTotal 1105 1105
Total 59347 59347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_270623FTO_131524 Bank of India BKID0009133 SITAMAU 5083
2 SITAMAU MP1716005_270623FTO_131524 Bank of India BKID0009140 SUWASARA 2873
3 SITAMAU MP1716005_270623FTO_131524 Bank of India BKID0009565 BAPCHA BARODE 884
4 SITAMAU MP1716005_270623FTO_131524 Central Bank Of India CBIN0280776 SUWASARA 3978
5 SITAMAU MP1716005_270623FTO_131524 Central Bank Of India CBIN0281819 KHEJADIA 3315
6 SITAMAU MP1716005_270623FTO_131524 Central Bank Of India CBIN0282628 AJAIPUR 2652
7 SITAMAU MP1716005_270623FTO_131524 Indian Bank IDIB000M212 MANDSAUR 1547
8 SITAMAU MP1716005_270623FTO_131524 State Bank of India SBIN0006266 ADB LADUNA 5525
9 SITAMAU MP1716005_270623FTO_131524 State Bank of India SBIN0017113 SUWASARA 1547
10 SITAMAU MP1716005_270623FTO_131524 State Bank of India SBIN0030061 SITAMAU 6749
11 SITAMAU MP1716005_270623FTO_131524 State Bank of India SBIN0030160 NAHARGARH 1326
12 SITAMAU MP1716005_270623FTO_131524 UCO Bank UCBA0001287 KAYAMPUR 7735
13 SITAMAU MP1716005_270623FTO_131524 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 SITAMAU MP1716005_270623FTO_131524 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
15 SITAMAU MP1716005_270623FTO_131524 India Post Payments Bank IPOS0000001 Mandsaur 1326
16 SITAMAU MP1716005_270623FTO_131524 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
17 SITAMAU MP1716005_270623FTO_131524 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2652
18 SITAMAU MP1716005_270623FTO_131524 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
19 SITAMAU MP1716005_270623FTO_131524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel