Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140224APB_FTO_463043
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-16-005-084-001/215
(GURADIVIJAY) 		1716005084NRG24140220240438994 14/02/2024 magalsingh 1716005084WL036631 magalsingh 00048 BKID0009140 1547 1547 Processed 11/04/2024 273547448 magalsingh BANK OF INDIA(508505)
2 SITAMAU MP-16-005-084-001/543-B
(GURADIVIJAY) 		1716005084NRG24140220240438992 14/02/2024 dinesh 1716005084WL036630 dinesh 00048 BKID0009140 1547 1547 Processed 11/04/2024 273547448 dinesh BANK OF INDIA(508505)
SubTotal 3094 3094
3 SITAMAU MP-16-005-084-002/55
(GURADIVIJAY) 		1716005084NRG24140220240438983 14/02/2024 chena bai 1716005084WL036629 chena bai 00089 CBIN0280776 1547 1547 Processed 11/04/2024 273547448 chenabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SITAMAU MP-16-005-044-001/93
(KHEDA) 		1716005044NRG24140220240439107 14/02/2024 SHANKARLAL PATIDAR 1716005044WL036645 SHANKARLAL PATIDAR 00089 CBIN0281819 221 221 Processed 11/04/2024 273547448 SHANKARLALPATIDAR BANK OF INDIA(508505)
5 SITAMAU MP-16-005-102-001/75
(BORKHEDIJAGIR) 		1716005102NRG24140220240439236 14/02/2024 shyam lal 1716005102WL036664 shyam lal 00089 CBIN0281819 2652 2652 Processed 11/04/2024 273547448 shyamlal STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-102-002/165
(BORKHEDIJAGIR) 		1716005102NRG24140220240439238 14/02/2024 sobha ram 1716005102WL036664 sobha ram 00089 CBIN0281819 2652 2652 Processed 11/04/2024 273547448 sobharam CENTRAL BANK OF INDIA(607115)
7 SITAMAU MP-16-005-102-002/190
(BORKHEDIJAGIR) 		1716005102NRG24140220240439239 14/02/2024 nathu lal 1716005102WL036664 nathu lal 00089 CBIN0281819 2652 2652 Processed 11/04/2024 273547448 nathulal CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-102-002/226
(BORKHEDIJAGIR) 		1716005102NRG24140220240439241 14/02/2024 shyam lal 1716005102WL036664 shyam lal 00089 CBIN0281819 2652 2652 Processed 11/04/2024 273547448 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
9 SITAMAU MP-16-005-102-002/147-A
(BORKHEDIJAGIR) 		1716005102NRG24140220240439237 14/02/2024 Hira lal 1716005102WL036664 Hira lal 00415 SBIN0017113 2652 2652 Processed 11/04/2024 273547448 Hiralal STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-102-002/190-A
(BORKHEDIJAGIR) 		1716005102NRG24140220240439240 14/02/2024 divi lal 1716005102WL036664 divi lal 00415 SBIN0017113 2652 2652 Processed 11/04/2024 273547448 divilal UCO BANK(607066)
SubTotal 5304 5304
11 SITAMAU MP-16-005-102-001/115-A
(BORKHEDIJAGIR) 		1716005102NRG24140220240439230 14/02/2024 BHANWARSINGH 1716005102WL036664 BHANWARSINGH 00415 SBIN0030061 2652 2652 Processed 11/04/2024 273547448 BHANWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 SITAMAU MP-16-005-102-001/116-B
(BORKHEDIJAGIR) 		1716005102NRG24140220240439231 14/02/2024 SURESH CHANDRA 1716005102WL036664 SURESH CHANDRA 00415 SBIN0030061 2652 2652 Processed 11/04/2024 273547448 SURESHCHANDRA STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-102-001/20-A
(BORKHEDIJAGIR) 		1716005102NRG24140220240439234 14/02/2024 Radhakunwar 1716005102WL036664 Radhakunwar 00415 SBIN0030061 2652 2652 Processed 11/04/2024 273547448 Radhakunwar STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-102-001/20-A
(BORKHEDIJAGIR) 		1716005102NRG24140220240439233 14/02/2024 Umra singh 1716005102WL036664 Umra singh 00415 SBIN0030061 2652 2652 Processed 11/04/2024 273547448 Umrasingh STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-102-001/40
(BORKHEDIJAGIR) 		1716005102NRG24140220240439235 14/02/2024 raju bai 1716005102WL036664 raju bai 00415 SBIN0030061 2652 2652 Processed 11/04/2024 273547448 rajubai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 SITAMAU MP-16-005-084-001/396
(GURADIVIJAY) 		1716005084NRG24140220240438995 14/02/2024 natver singh 1716005084WL036631 natver singh 00415 SBIN0030260 1547 1547 Processed 11/04/2024 273547448 natversingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 SITAMAU MP-16-005-102-001/125
(BORKHEDIJAGIR) 		1716005102NRG24140220240439232 14/02/2024 RAJESH Kumar 1716005102WL036664 RAJESH Kumar 00462 UCBA0001287 2652 2652 Processed 11/04/2024 273547448 RAJESHKumar UCO BANK(607066)
18 SITAMAU MP-16-005-102-002/226-A
(BORKHEDIJAGIR) 		1716005102NRG24140220240439242 14/02/2024 prakesh 1716005102WL036664 prakesh 00462 UCBA0001287 2652 2652 Processed 11/04/2024 273547448 prakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 SITAMAU MP-16-005-084-001/539
(GURADIVIJAY) 		1716005084NRG24140220240438988 14/02/2024 jagdish 1716005084WL036630 jagdish 00688 FINO0001001 1547 1547 Processed 11/04/2024 273547448 jagdish CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-084-001/543
(GURADIVIJAY) 		1716005084NRG24140220240438990 14/02/2024 shyam lal 1716005084WL036630 shyam lal 00688 FINO0001001 1547 1547 Processed 11/04/2024 273547448 shyamlal FINO PAYMENTS BANK LTD(608001)
21 SITAMAU MP-16-005-084-001/543
(GURADIVIJAY) 		1716005084NRG24140220240438989 14/02/2024 shyam lal 1716005084WL036630 shyam lal 00688 FINO0001001 1547 1547 Processed 11/04/2024 273547448 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
22 SITAMAU MP-16-005-084-001/193-B
(GURADIVIJAY) 		1716005084NRG24140220240438987 14/02/2024 dilkush 1716005084WL036630 dilkush 00688 FINO0001446 1547 1547 Processed 11/04/2024 273547448 dilkush FINO PAYMENTS BANK LTD(608001)
23 SITAMAU MP-16-005-084-001/54-C
(GURADIVIJAY) 		1716005084NRG24140220240438978 14/02/2024 Sanjiv nath 1716005084WL036628 Sanjiv nath 00688 FINO0001446 1547 1547 Processed 11/04/2024 273547448 Sanjivnath FINO PAYMENTS BANK LTD(608001)
24 SITAMAU MP-16-005-084-001/543-A
(GURADIVIJAY) 		1716005084NRG24140220240438991 14/02/2024 devi lal 1716005084WL036630 devi lal 00688 FINO0001446 1547 1547 Processed 11/04/2024 273547448 devilal FINO PAYMENTS BANK LTD(608001)
25 SITAMAU MP-16-005-084-001/543-C
(GURADIVIJAY) 		1716005084NRG24140220240438993 14/02/2024 sultan nath 1716005084WL036630 sultan nath 00688 FINO0001446 1547 1547 Processed 11/04/2024 273547448 sultannath FINO PAYMENTS BANK LTD(608001)
26 SITAMAU MP-16-005-084-001/55-B
(GURADIVIJAY) 		1716005084NRG24140220240438980 14/02/2024 jitendra nath 1716005084WL036628 jitendra nath 00688 FINO0001446 1547 1547 Processed 11/04/2024 273547448 jitendranath FINO PAYMENTS BANK LTD(608001)
27 SITAMAU MP-16-005-084-001/55-B
(GURADIVIJAY) 		1716005084NRG24140220240438979 14/02/2024 jitendra nath 1716005084WL036628 jitendra nath 00688 FINO0001446 1547 1547 Processed 11/04/2024 273547448 jitendranath FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
28 SITAMAU MP-16-005-084-001/411-D
(GURADIVIJAY) 		1716005084NRG24140220240438982 14/02/2024 sunita bai 1716005084WL036629 sunita bai 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273547448 sunitabai FINO PAYMENTS BANK LTD(608001)
29 SITAMAU MP-16-005-084-002/223
(GURADIVIJAY) 		1716005084NRG24140220240438996 14/02/2024 shankar singh 1716005084WL036632 shankar singh 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273547448 shankarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
30 SITAMAU MP-16-005-084-001/258-A
(GURADIVIJAY) 		1716005084NRG24140220240438981 14/02/2024 pushkarlal 1716005084WL036629 pushkarlal 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 pushkarlal STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-084-002/223-A
(GURADIVIJAY) 		1716005084NRG24140220240438997 14/02/2024 sona bai 1716005084WL036632 sona bai 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 sonabai CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-084-002/223-B
(GURADIVIJAY) 		1716005084NRG24140220240438998 14/02/2024 madan lal vishvakarma 1716005084WL036632 madan lal vishvakarma 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 madanlalvishvakarma CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-084-002/223-C
(GURADIVIJAY) 		1716005084NRG24140220240438999 14/02/2024 shambhu singh 1716005084WL036632 shambhu singh 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 shambhusingh CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-084-002/223-D
(GURADIVIJAY) 		1716005084NRG24140220240439000 14/02/2024 govind lal 1716005084WL036632 govind lal 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 govindlal CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-084-002/86-D
(GURADIVIJAY) 		1716005084NRG24140220240438985 14/02/2024 prem bai 1716005084WL036629 prem bai 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 prembai BANK OF INDIA(508505)
36 SITAMAU MP-16-005-084-002/86-D
(GURADIVIJAY) 		1716005084NRG24140220240438984 14/02/2024 prem bai 1716005084WL036629 prem bai 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 prembai NARMADA JHABUA GRAMIN BANK(508515)
37 SITAMAU MP-16-005-084-002/87-B
(GURADIVIJAY) 		1716005084NRG24140220240438986 14/02/2024 Shyamu bai chouhan 1716005084WL036629 Shyamu bai chouhan 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273547448 Shyamubaichouhan CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140224APB_FTO_463043 Bank of India BKID0009140 SUWASARA 3094
2 SITAMAU MP1716005_140224APB_FTO_463043 Central Bank Of India CBIN0280776 SUWASARA 1547
3 SITAMAU MP1716005_140224APB_FTO_463043 Central Bank Of India CBIN0281819 KHEJADIA 10829
4 SITAMAU MP1716005_140224APB_FTO_463043 State Bank of India SBIN0017113 SUWASARA 5304
5 SITAMAU MP1716005_140224APB_FTO_463043 State Bank of India SBIN0030061 SITAMAU 13260
6 SITAMAU MP1716005_140224APB_FTO_463043 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
7 SITAMAU MP1716005_140224APB_FTO_463043 UCO Bank UCBA0001287 KAYAMPUR 5304
8 SITAMAU MP1716005_140224APB_FTO_463043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 SITAMAU MP1716005_140224APB_FTO_463043 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 SITAMAU MP1716005_140224APB_FTO_463043 India Post Payments Bank IPOS0000001 Mandsaur 3094
11 SITAMAU MP1716005_140224APB_FTO_463043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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