Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_190723FTO_175361
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-16-005-032-001/419
(ERA) 		1716005032NRG24190720230161606 19/07/2023 kachrulal 1716005032WL011766 kachrulal 00048 BKID0009129 1326 1326 Processed 22/07/2023 107136082 kachrulal (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-024-001/112-A
(SURKHEDA) 		1716005024NRG24180720230158832 19/07/2023 dilip 1716005024WL011550 dilip 00048 BKID0009133 1105 1105 Processed 22/07/2023 107136082 dilip (000000)
3 SITAMAU MP-16-005-024-001/77
(SURKHEDA) 		1716005024NRG24180720230158836 19/07/2023 radhesyam mangila patidar 1716005024WL011550 radhesyam mangila patidar 00048 BKID0009133 1105 1105 Processed 22/07/2023 107136082 radhesyammangilapatidar (000000)
4 SITAMAU MP-16-005-024-002/119
(SURKHEDA) 		1716005024NRG24180720230158807 19/07/2023 dashratha lal 1716005024WL011546 dashratha lal 00048 BKID0009133 1105 1105 Processed 22/07/2023 107136082 dashrathalal (000000)
5 SITAMAU MP-16-005-026-001/43
(RAWTI) 		1716005000NRG24180720230160845 19/07/2023 SHIVDAS UTTAMDAS 1716005WL011703 SHIVDAS UTTAMDAS 00048 BKID0009133 1326 1326 Processed 22/07/2023 107136082 SHIVDASUTTAMDAS (000000)
6 SITAMAU MP-16-005-042-001/83
(SARAGSEDRA) 		1716005000NRG24180720230158871 19/07/2023 BAPULAL 1716005WL011559 BAPULAL 00048 BKID0009133 1326 1326 Processed 22/07/2023 107136082 BAPULAL (000000)
7 SITAMAU MP-16-005-042-001/99
(SARAGSEDRA) 		1716005000NRG24180720230158873 19/07/2023 arjun singh 1716005WL011559 arjun singh 00048 BKID0009133 1326 1326 Processed 22/07/2023 107136082 arjunsingh (000000)
8 SITAMAU MP-16-005-043-001/8-A
(BHARATPURA) 		1716005043NRG24190720230162660 19/07/2023 eshvar das 1716005043WL011835 eshvar das 00048 BKID0009133 1105 1105 Processed 22/07/2023 107136082 eshvardas (000000)
9 SITAMAU MP-16-005-043-003/110
(BHARATPURA) 		1716005043NRG24190720230162664 19/07/2023 jujhar lal 1716005043WL011835 jujhar lal 00048 BKID0009133 1105 1105 Processed 22/07/2023 107136082 jujharlal (000000)
SubTotal 9503 9503
10 SITAMAU MP-16-005-077-001/313
(DEORIYAVIJAY) 		1716005000NRG24190720230160994 19/07/2023 RAMESHCHANDRA 1716005WL011711 RAMESHCHANDRA 00048 BKID0009140 1326 1326 Processed 22/07/2023 107136082 RAMESHCHANDRA (000000)
SubTotal 1326 1326
11 SITAMAU MP-16-005-069-002/56
(ANGARI) 		1716005000NRG24190720230160923 19/07/2023 MEM KUNWAR SHARVANSINGH 1716005WL011709 MEM KUNWAR SHARVANSINGH 00089 CBIN0280776 1326 1326 Processed 22/07/2023 107136082 MEMKUNWARSHARVANSINGH (000000)
12 SITAMAU MP-16-005-069-003/133-C
(ANGARI) 		1716005000NRG24190720230160937 19/07/2023 LAL SINGH RAJPUT 1716005WL011709 LAL SINGH RAJPUT 00089 CBIN0280776 1326 1326 Processed 22/07/2023 107136082 LALSINGHRAJPUT (000000)
13 SITAMAU MP-16-005-077-001/106
(DEORIYAVIJAY) 		1716005000NRG24190720230160981 19/07/2023 SHYAMLAL 1716005WL011711 SHYAMLAL 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107136082 SHYAMLAL (000000)
14 SITAMAU MP-16-005-077-001/144
(DEORIYAVIJAY) 		1716005000NRG24190720230160983 19/07/2023 GORDHANLAL 1716005WL011711 GORDHANLAL 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107136082 GORDHANLAL (000000)
SubTotal 5746 5746
15 SITAMAU MP-16-005-026-002/75
(RAWTI) 		1716005000NRG24180720230160853 19/07/2023 VARDI CHAND MOTI MALVIYA 1716005WL011703 VARDI CHAND MOTI MALVIYA 00089 CBIN0281819 1326 1326 Processed 22/07/2023 107136082 VARDICHANDMOTIMALVIYA (000000)
SubTotal 1326 1326
16 SITAMAU MP-16-005-083-004/120
(DHANDAKHODA) 		1716005083NRG24190720230161043 19/07/2023 gokulsingh Ramsingh 1716005083WL011718 gokulsingh Ramsingh 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107136082 gokulsinghRamsingh (000000)
17 SITAMAU MP-16-005-083-004/74
(DHANDAKHODA) 		1716005083NRG24190720230161047 19/07/2023 KACHRULAL HIMATSINGH GURJAR 1716005083WL011718 KACHRULAL HIMATSINGH GURJAR 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107136082 KACHRULALHIMATSINGHGURJAR (000000)
SubTotal 3094 3094
18 SITAMAU MP-16-005-025-001/144
(MUWALA) 		1716005025NRG24180720230158881 19/07/2023 JASODABAI MANGILAL PATIDAR 1716005025WL011560 JASODABAI MANGILAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107136082 JASODABAIMANGILALPATIDAR (000000)
19 SITAMAU MP-16-005-048-003/20-A
(DHANDEDA) 		1716005048NRG24190720230162480 19/07/2023 JASWANTSINGH MADANSINGH 1716005048WL011827 JASWANTSINGH MADANSINGH 00415 SBIN0006266 1326 1326 Processed 22/07/2023 107136082 JASWANTSINGHMADANSINGH (000000)
SubTotal 2652 2652
20 SITAMAU MP-16-005-054-002/556
(MAHUWA) 		1716005000NRG24180720230160833 19/07/2023 KULDEEPSINGH 1716005WL011702 KULDEEPSINGH 00415 SBIN0011763 1326 1326 Processed 22/07/2023 107136082 KULDEEPSINGH (000000)
SubTotal 1326 1326
21 SITAMAU MP-16-005-069-001/75
(ANGARI) 		1716005000NRG24190720230160911 19/07/2023 SHIVRAJSINGH GULABSINGH 1716005WL011709 SHIVRAJSINGH GULABSINGH 00415 SBIN0017113 1326 1326 Processed 22/07/2023 107136082 SHIVRAJSINGHGULABSINGH (000000)
22 SITAMAU MP-16-005-077-001/305
(DEORIYAVIJAY) 		1716005000NRG24190720230160993 19/07/2023 kamal 1716005WL011711 kamal 00415 SBIN0017113 1326 1326 Processed 22/07/2023 107136082 kamal (000000)
23 SITAMAU MP-16-005-077-001/314-A
(DEORIYAVIJAY) 		1716005000NRG24190720230160995 19/07/2023 Shivnarayan solanki 1716005WL011711 Shivnarayan solanki 00415 SBIN0017113 1326 1326 Processed 22/07/2023 107136082 Shivnarayansolanki (000000)
SubTotal 3978 3978
24 SITAMAU MP-16-005-024-002/119
(SURKHEDA) 		1716005024NRG24180720230158806 19/07/2023 kailasha bai 1716005024WL011546 kailasha bai 00415 SBIN0030061 1105 1105 Processed 22/07/2023 107136082 kailashabai (000000)
25 SITAMAU MP-16-005-024-003/145-C
(SURKHEDA) 		1716005024NRG24180720230158843 19/07/2023 ishwarlal 1716005024WL011553 ishwarlal 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107136082 ishwarlal (000000)
26 SITAMAU MP-16-005-026-001/190
(RAWTI) 		1716005000NRG24180720230160835 19/07/2023 shankarlal bherulal 1716005WL011703 shankarlal bherulal 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107136082 shankarlalbherulal (000000)
27 SITAMAU MP-16-005-026-001/202
(RAWTI) 		1716005000NRG24180720230160838 19/07/2023 madanlal kelashchand patidar 1716005WL011703 madanlal kelashchand patidar 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107136082 madanlalkelashchandpatidar (000000)
28 SITAMAU MP-16-005-026-001/72
(RAWTI) 		1716005000NRG24180720230160846 19/07/2023 MANGLESHWAR CHOUHAN 1716005WL011703 MANGLESHWAR CHOUHAN 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107136082 MANGLESHWARCHOUHAN (000000)
SubTotal 6409 6409
29 SITAMAU MP-16-005-069-001/17-B
(ANGARI) 		1716005000NRG24190720230160907 19/07/2023 kamal 1716005WL011708 kamal 00462 UCBA0000102 1105 1105 Processed 22/07/2023 107136082 kamal (000000)
SubTotal 1105 1105
30 SITAMAU MP-16-005-020-002/357
(MOTIPURA) 		1716005000NRG24180720230160821 19/07/2023 PUSPA BAI 1716005WL011701 PUSPA BAI 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107136082 PUSPABAI (000000)
SubTotal 1326 1326
31 SITAMAU MP-16-005-069-001/16-A
(ANGARI) 		1716005000NRG24190720230160906 19/07/2023 anvar khan 1716005WL011708 anvar khan 00689 AUBL0002324 1105 1105 Processed 22/07/2023 107136082 anvarkhan (000000)
SubTotal 1105 1105
32 SITAMAU MP-16-005-016-002/68
(RANAYRA) 		1716005016NRG24180720230157946 19/07/2023 Vinod Nath 1716005016WL011484 Vinod Nath 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136082 VinodNath (000000)
33 SITAMAU MP-16-005-062-003/231-B
(NATHUKHEDI) 		1716005000NRG24180720230160795 19/07/2023 Gangaramjii 1716005WL011699 Gangaramjii 00691 IPOS0000001 221 221 Processed 22/07/2023 107136082 Gangaramjii (000000)
34 SITAMAU MP-16-005-064-003/113-B
(GELANA) 		1716005064NRG24190720230161216 19/07/2023 pinki 1716005064WL011737 pinki 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 pinki (000000)
35 SITAMAU MP-16-005-064-003/116
(GELANA) 		1716005064NRG24190720230161226 19/07/2023 shivnarayan 1716005064WL011737 shivnarayan 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 shivnarayan (000000)
36 SITAMAU MP-16-005-064-003/121
(GELANA) 		1716005064NRG24190720230161243 19/07/2023 lakshminarayan 1716005064WL011737 lakshminarayan 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 lakshminarayan (000000)
37 SITAMAU MP-16-005-064-003/124
(GELANA) 		1716005064NRG24190720230161248 19/07/2023 parmand 1716005064WL011737 parmand 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 parmand (000000)
38 SITAMAU MP-16-005-064-003/124
(GELANA) 		1716005064NRG24190720230161249 19/07/2023 sohanbai 1716005064WL011737 sohanbai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 sohanbai (000000)
39 SITAMAU MP-16-005-064-003/125
(GELANA) 		1716005064NRG24190720230161252 19/07/2023 prayag bai 1716005064WL011737 prayag bai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 prayagbai (000000)
40 SITAMAU MP-16-005-064-003/125
(GELANA) 		1716005064NRG24190720230161251 19/07/2023 ramgopal 1716005064WL011737 ramgopal 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136082 ramgopal (000000)
SubTotal 12376 12376
41 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005024NRG24180720230158838 19/07/2023 irfan 1716005024WL011550 irfan 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136082 irfan (000000)
SubTotal 1105 1105
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_190723FTO_175361 Bank of India BKID0009129 MANDASAUR 1326
2 SITAMAU MP1716005_190723FTO_175361 Bank of India BKID0009133 SITAMAU 9503
3 SITAMAU MP1716005_190723FTO_175361 Bank of India BKID0009140 SUWASARA 1326
4 SITAMAU MP1716005_190723FTO_175361 Central Bank Of India CBIN0280776 SUWASARA 5746
5 SITAMAU MP1716005_190723FTO_175361 Central Bank Of India CBIN0281819 KHEJADIA 1326
6 SITAMAU MP1716005_190723FTO_175361 Central Bank Of India CBIN0282628 AJAIPUR 3094
7 SITAMAU MP1716005_190723FTO_175361 State Bank of India SBIN0006266 ADB LADUNA 2652
8 SITAMAU MP1716005_190723FTO_175361 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
9 SITAMAU MP1716005_190723FTO_175361 State Bank of India SBIN0017113 SUWASARA 3978
10 SITAMAU MP1716005_190723FTO_175361 State Bank of India SBIN0030061 SITAMAU 6409
11 SITAMAU MP1716005_190723FTO_175361 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1105
12 SITAMAU MP1716005_190723FTO_175361 UCO Bank UCBA0001287 KAYAMPUR 1326
13 SITAMAU MP1716005_190723FTO_175361 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1105
14 SITAMAU MP1716005_190723FTO_175361 India Post Payments Bank IPOS0000001 Mandsaur 12376
15 SITAMAU MP1716005_190723FTO_175361 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1105

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