Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_201223FTO_401325
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-16-005-089-001/1034
(AJAYPUR) 		1716005000NRG24201220230376975 20/12/2023 nanni bi 1716005WL031111 nanni bi 00089 CBIN0282628 2652 2652 Processed 11/03/2024 644688826 nannibi (000000)
2 SITAMAU MP-16-005-089-001/1034
(AJAYPUR) 		1716005000NRG24201220230376976 20/12/2023 Yasin Mansuri 1716005WL031111 Yasin Mansuri 00089 CBIN0282628 2652 2652 Processed 11/03/2024 644688826 YasinMansuri (000000)
3 SITAMAU MP-16-005-089-001/715
(AJAYPUR) 		1716005000NRG24201220230377031 20/12/2023 shital 1716005WL031112 shital 00089 CBIN0282628 884 884 Processed 11/03/2024 644688826 shital (000000)
4 SITAMAU MP-16-005-089-001/850-A
(AJAYPUR) 		1716005000NRG24201220230376989 20/12/2023 Rasid 1716005WL031111 Rasid 00089 CBIN0282628 1547 1547 Processed 11/03/2024 644688826 Rasid (000000)
5 SITAMAU MP-16-005-089-001/865-A
(AJAYPUR) 		1716005000NRG24201220230377044 20/12/2023 Sima bai 1716005WL031112 Sima bai 00089 CBIN0282628 3 3 Processed 11/03/2024 644688826 Simabai (000000)
6 SITAMAU MP-16-005-089-002/198
(AJAYPUR) 		1716005000NRG24201220230376991 20/12/2023 Bhavna Kunwar 1716005WL031111 Bhavna Kunwar 00089 CBIN0282628 1547 1547 Processed 11/03/2024 644688826 BhavnaKunwar (000000)
SubTotal 9285 9285
7 SITAMAU MP-16-005-048-001/88
(DHANDEDA) 		1716005000NRG24201220230377109 20/12/2023 DURGA BAI DASHRATH LAL 1716005WL031116 DURGA BAI DASHRATH LAL 00415 SBIN0006266 1540 1540 Processed 11/03/2024 644688826 DURGABAIDASHRATHLAL (000000)
SubTotal 1540 1540
8 SITAMAU MP-16-005-089-001/448-D
(AJAYPUR) 		1716005000NRG24201220230377026 20/12/2023 Vishnu Prasad 1716005WL031112 Vishnu Prasad 00415 SBIN0017113 884 884 Processed 11/03/2024 644688826 VishnuPrasad (000000)
9 SITAMAU MP-16-005-089-001/813-B
(AJAYPUR) 		1716005000NRG24201220230376985 20/12/2023 Shakil khan Mansuri 1716005WL031111 Shakil khan Mansuri 00415 SBIN0017113 1547 1547 Processed 11/03/2024 644688826 ShakilkhanMansuri (000000)
10 SITAMAU MP-16-005-099-001/10
(BORKHEDI) 		1716005000NRG24201220230377059 20/12/2023 Shripal Lal 1716005WL031113 Shripal Lal 00415 SBIN0017113 1326 1326 Processed 11/03/2024 644688826 ShripalLal (000000)
11 SITAMAU MP-16-005-099-001/133
(BORKHEDI) 		1716005000NRG24201220230377067 20/12/2023 Mangu singh 1716005WL031113 Mangu singh 00415 SBIN0017113 1326 1326 Processed 11/03/2024 644688826 Mangusingh (000000)
SubTotal 5083 5083
12 SITAMAU MP-16-005-105-001/53-A
(GALIYARA) 		1716005000NRG24201220230377103 20/12/2023 RANJIT 1716005WL031114 RANJIT 00415 SBIN0030061 1547 1547 Processed 11/03/2024 644688826 RANJIT (000000)
13 SITAMAU MP-16-005-105-001/55-A
(GALIYARA) 		1716005000NRG24201220230377104 20/12/2023 Narendra Singh 1716005WL031114 Narendra Singh 00415 SBIN0030061 1547 1547 Processed 11/03/2024 644688826 NarendraSingh (000000)
SubTotal 3094 3094
14 SITAMAU MP-16-005-089-001/137-A
(AJAYPUR) 		1716005000NRG24201220230377105 20/12/2023 Dinesh 1716005WL031115 Dinesh 00691 IPOS0000001 1100 1100 Processed 11/03/2024 644688826 Dinesh (000000)
15 SITAMAU MP-16-005-089-001/715-B
(AJAYPUR) 		1716005000NRG24201220230377032 20/12/2023 Badrilal 1716005WL031112 Badrilal 00691 IPOS0000001 4 4 Processed 11/03/2024 644688826 Badrilal (000000)
16 SITAMAU MP-16-005-099-001/113
(BORKHEDI) 		1716005000NRG24201220230377062 20/12/2023 Nanda Kunwar 1716005WL031113 Nanda Kunwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644688826 NandaKunwar (000000)
17 SITAMAU MP-16-005-099-001/218
(BORKHEDI) 		1716005000NRG24201220230377096 20/12/2023 Shivraj Singh 1716005WL031113 Shivraj Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644688826 ShivrajSingh (000000)
18 SITAMAU MP-16-005-099-001/218
(BORKHEDI) 		1716005000NRG24201220230377098 20/12/2023 Shivraj Singh 1716005WL031113 Shivraj Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644688826 ShivrajSingh (000000)
SubTotal 5082 5082
19 SITAMAU MP-16-005-089-001/1116
(AJAYPUR) 		1716005000NRG24201220230377010 20/12/2023 Alauddin 1716005WL031112 Alauddin 00703 AIRP0000001 884 884 Processed 11/03/2024 644688826 Alauddin (000000)
20 SITAMAU MP-16-005-089-001/122
(AJAYPUR) 		1716005000NRG24201220230377018 20/12/2023 Kanij bee 1716005WL031112 Kanij bee 00703 AIRP0000001 884 884 Processed 11/03/2024 644688826 Kanijbee (000000)
21 SITAMAU MP-16-005-089-001/724-A
(AJAYPUR) 		1716005000NRG24201220230377037 20/12/2023 Sunil patidar 1716005WL031112 Sunil patidar 00703 AIRP0000001 884 884 Processed 11/03/2024 644688826 Sunilpatidar (000000)
22 SITAMAU MP-16-005-089-001/941-A
(AJAYPUR) 		1716005000NRG24201220230377046 20/12/2023 Mukesh 1716005WL031112 Mukesh 00703 AIRP0000001 884 884 Processed 11/03/2024 644688826 Mukesh (000000)
23 SITAMAU MP-16-005-089-001/941-A
(AJAYPUR) 		1716005000NRG24201220230377047 20/12/2023 Mukesh 1716005WL031112 Mukesh 00703 AIRP0000001 884 884 Processed 11/03/2024 644688826 Mukesh (000000)
SubTotal 4420 4420
Total 28504 28504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_201223FTO_401325 Central Bank Of India CBIN0282628 AJAIPUR 9285
2 SITAMAU MP1716005_201223FTO_401325 State Bank of India SBIN0006266 ADB LADUNA 1540
3 SITAMAU MP1716005_201223FTO_401325 State Bank of India SBIN0017113 SUWASARA 5083
4 SITAMAU MP1716005_201223FTO_401325 State Bank of India SBIN0030061 SITAMAU 3094
5 SITAMAU MP1716005_201223FTO_401325 India Post Payments Bank IPOS0000001 Mandsaur 5082
6 SITAMAU MP1716005_201223FTO_401325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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