Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_100224APB_FTO_459310
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-16-005-086-002/196-A
(KACHRIYA) 		1716005000NRG24100220240436214 10/02/2024 Anusuiya Jat 1716005WL036357 Anusuiya Jat 00045 BARB0MANDSA 2652 2652 Processed 26/03/2024 004214254 AnusuiyaJat INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAMAU MP-16-005-086-002/196-A
(KACHRIYA) 		1716005000NRG24100220240436213 10/02/2024 Radheshyam Jat 1716005WL036357 Radheshyam Jat 00045 BARB0MANDSA 2652 2652 Processed 26/03/2024 004214254 RadheshyamJat CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 SITAMAU MP-16-005-072-001/78-A
(RUNIJA) 		1716005000NRG24100220240436194 10/02/2024 radheshyam 1716005WL036356 radheshyam 00045 BARB0SHAMGA 1326 1326 Processed 27/03/2024 004214254 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SITAMAU MP-16-005-072-001/12-C
(RUNIJA) 		1716005000NRG24100220240436178 10/02/2024 bhagawansingh 1716005WL036356 bhagawansingh 00048 BKID0009140 1326 1326 Processed 27/03/2024 004214254 bhagawansingh FINO PAYMENTS BANK LTD(608001)
5 SITAMAU MP-16-005-072-001/171
(RUNIJA) 		1716005000NRG24100220240436179 10/02/2024 Bapu Singh 1716005WL036356 Bapu Singh 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 BapuSingh BANK OF INDIA(508505)
6 SITAMAU MP-16-005-072-001/20
(RUNIJA) 		1716005000NRG24100220240436181 10/02/2024 Dinesh sharma 1716005WL036356 Dinesh sharma 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 Dineshsharma CENTRAL BANK OF INDIA(607115)
7 SITAMAU MP-16-005-072-001/24
(RUNIJA) 		1716005000NRG24100220240436183 10/02/2024 Chean Singh 1716005WL036356 Chean Singh 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 CheanSingh CENTRAL BANK OF INDIA(607115)
8 SITAMAU MP-16-005-072-001/25
(RUNIJA) 		1716005000NRG24100220240436185 10/02/2024 Shyamlal Sisodiya 1716005WL036356 Shyamlal Sisodiya 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 ShyamlalSisodiya BANK OF INDIA(508505)
9 SITAMAU MP-16-005-072-001/28
(RUNIJA) 		1716005000NRG24100220240436186 10/02/2024 souram bai 1716005WL036356 souram bai 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 sourambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-072-001/37
(RUNIJA) 		1716005000NRG24100220240436189 10/02/2024 kailash bai 1716005WL036356 kailash bai 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 kailashbai BANK OF INDIA(508505)
11 SITAMAU MP-16-005-072-001/85-B
(RUNIJA) 		1716005000NRG24100220240436199 10/02/2024 yashoda 1716005WL036356 yashoda 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 yashoda BANK OF INDIA(508505)
12 SITAMAU MP-16-005-072-001/9
(RUNIJA) 		1716005000NRG24100220240436201 10/02/2024 Shyamlal Balai 1716005WL036356 Shyamlal Balai 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 ShyamlalBalai BANK OF INDIA(508505)
13 SITAMAU MP-16-005-072-001/92-A
(RUNIJA) 		1716005000NRG24100220240436202 10/02/2024 kalusingh 1716005WL036356 kalusingh 00048 BKID0009140 1326 1326 Processed 26/03/2024 004214254 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
14 SITAMAU MP-16-005-072-001/2-A
(RUNIJA) 		1716005000NRG24100220240436180 10/02/2024 Radha bai 1716005WL036356 Radha bai 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 Radhabai CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-072-001/21-A
(RUNIJA) 		1716005000NRG24100220240436182 10/02/2024 Sonu 1716005WL036356 Sonu 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 Sonu CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-072-001/24-A
(RUNIJA) 		1716005000NRG24100220240436184 10/02/2024 surat kunwar 1716005WL036356 surat kunwar 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 suratkunwar CENTRAL BANK OF INDIA(607115)
17 SITAMAU MP-16-005-072-001/44
(RUNIJA) 		1716005000NRG24100220240436193 10/02/2024 umedbai 1716005WL036356 umedbai 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 umedbai BANK OF INDIA(508505)
18 SITAMAU MP-16-005-072-001/80-B
(RUNIJA) 		1716005000NRG24100220240436197 10/02/2024 Sunita 1716005WL036356 Sunita 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 Sunita CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-072-001/94-A
(RUNIJA) 		1716005000NRG24100220240436204 10/02/2024 manju 1716005WL036356 manju 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 manju AIRTEL PAYMENTS BANK LIMITED(990288)
20 SITAMAU MP-16-005-072-002/484
(RUNIJA) 		1716005000NRG24100220240436208 10/02/2024 Aashik Shah 1716005WL036356 Aashik Shah 00089 CBIN0280776 1326 1326 Processed 26/03/2024 004214254 AashikShah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
21 SITAMAU MP-16-005-024-003/112
(SURKHEDA) 		1716005000NRG24100220240436151 10/02/2024 kavita bairagi 1716005WL036353 kavita bairagi 00089 CBIN0281819 1105 1105 Processed 26/03/2024 004214254 kavitabairagi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 SITAMAU MP-16-005-072-001/1
(RUNIJA) 		1716005000NRG24100220240436166 10/02/2024 Gokul Singh Rathod 1716005WL036356 Gokul Singh Rathod 00415 SBIN0017113 1326 1326 Processed 26/03/2024 004214254 GokulSinghRathod BANK OF INDIA(508505)
23 SITAMAU MP-16-005-072-001/10-B
(RUNIJA) 		1716005000NRG24100220240436169 10/02/2024 Nandkishor Vyas 1716005WL036356 Nandkishor Vyas 00415 SBIN0017113 1326 1326 Processed 26/03/2024 004214254 NandkishorVyas STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-072-001/34
(RUNIJA) 		1716005000NRG24100220240436187 10/02/2024 shivlal 1716005WL036356 shivlal 00415 SBIN0017113 1326 1326 Processed 26/03/2024 004214254 shivlal BANK OF INDIA(508505)
25 SITAMAU MP-16-005-072-001/79-B
(RUNIJA) 		1716005000NRG24100220240436195 10/02/2024 vilam bai 1716005WL036356 vilam bai 00415 SBIN0017113 1326 1326 Processed 26/03/2024 004214254 vilambai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-072-002/921
(RUNIJA) 		1716005000NRG24100220240436209 10/02/2024 Badrilal Sharma 1716005WL036356 Badrilal Sharma 00415 SBIN0017113 1326 1326 Processed 26/03/2024 004214254 BadrilalSharma CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
27 SITAMAU MP-16-005-024-003/117-A
(SURKHEDA) 		1716005000NRG24100220240436152 10/02/2024 ramnarayan 1716005WL036353 ramnarayan 00415 SBIN0030061 1105 1105 Processed 26/03/2024 004214254 ramnarayan STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-024-003/67
(SURKHEDA) 		1716005000NRG24100220240436153 10/02/2024 ramchandra balai 1716005WL036353 ramchandra balai 00415 SBIN0030061 1105 1105 Processed 26/03/2024 004214254 ramchandrabalai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 SITAMAU MP-16-005-072-001/107
(RUNIJA) 		1716005000NRG24100220240436172 10/02/2024 kalusingh 1716005WL036356 kalusingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214254 kalusingh BANK OF INDIA(508505)
30 SITAMAU MP-16-005-072-001/108
(RUNIJA) 		1716005000NRG24100220240436174 10/02/2024 Krashna bai 1716005WL036356 Krashna bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214254 Krashnabai STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-072-001/109
(RUNIJA) 		1716005000NRG24100220240436176 10/02/2024 Yashoda Bai 1716005WL036356 Yashoda Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214254 YashodaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
32 SITAMAU MP-16-005-072-001/101-A
(RUNIJA) 		1716005000NRG24100220240436171 10/02/2024 shambhusingh 1716005WL036356 shambhusingh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214254 shambhusingh FINO PAYMENTS BANK LTD(608001)
33 SITAMAU MP-16-005-072-001/107-A
(RUNIJA) 		1716005000NRG24100220240436173 10/02/2024 shavlal 1716005WL036356 shavlal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214254 shavlal FINO PAYMENTS BANK LTD(608001)
34 SITAMAU MP-16-005-072-001/108-A
(RUNIJA) 		1716005000NRG24100220240436175 10/02/2024 shankar singh 1716005WL036356 shankar singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004214254 shankarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
35 SITAMAU MP-16-005-072-001/1-B
(RUNIJA) 		1716005000NRG24100220240436168 10/02/2024 manju bai 1716005WL036356 manju bai 00697 BKID0MG1409 1326 1326 Processed 26/03/2024 004214254 manjubai BANK OF INDIA(508505)
36 SITAMAU MP-16-005-072-001/12-A
(RUNIJA) 		1716005000NRG24100220240436177 10/02/2024 GOPAL 1716005WL036356 GOPAL 00697 BKID0MG1409 1326 1326 Processed 26/03/2024 004214254 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
37 SITAMAU MP-16-005-072-001/80-A
(RUNIJA) 		1716005000NRG24100220240436196 10/02/2024 gopal 1716005WL036356 gopal 00697 BKID0MG1409 1326 1326 Processed 26/03/2024 004214254 gopal CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-072-001/87-A
(RUNIJA) 		1716005000NRG24100220240436200 10/02/2024 sardar 1716005WL036356 sardar 00697 BKID0MG1409 1326 1326 Processed 27/03/2024 004214254 sardar FINO PAYMENTS BANK LTD(608001)
39 SITAMAU MP-16-005-072-001/97-B
(RUNIJA) 		1716005000NRG24100220240436206 10/02/2024 Munna bai 1716005WL036356 Munna bai 00697 BKID0MG1409 1326 1326 Processed 26/03/2024 004214254 Munnabai BANK OF INDIA(508505)
SubTotal 6630 6630
40 SITAMAU MP-16-005-031-002/29-A
(SURIYAKHEDA) 		1716005000NRG24100220240436165 10/02/2024 SHABANA BEE KHAN 1716005WL036355 SHABANA BEE KHAN 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004214254 SHABANABEEKHAN FINCARE SMALL FINANCE BANK LTD(608304)
41 SITAMAU MP-16-005-072-001/101
(RUNIJA) 		1716005000NRG24100220240436170 10/02/2024 mittu bai 1716005WL036356 mittu bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004214254 mittubai AIRTEL PAYMENTS BANK LIMITED(990288)
42 SITAMAU MP-16-005-072-001/97-A
(RUNIJA) 		1716005000NRG24100220240436205 10/02/2024 haskunwar 1716005WL036356 haskunwar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004214254 haskunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
43 SITAMAU MP-16-005-072-001/1-A
(RUNIJA) 		1716005000NRG24100220240436167 10/02/2024 Kanhaiya lal 1716005WL036356 Kanhaiya lal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004214254 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
44 SITAMAU MP-16-005-072-001/34-B
(RUNIJA) 		1716005000NRG24100220240436188 10/02/2024 dilip singh 1716005WL036356 dilip singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004214254 dilipsingh STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-072-001/39-A
(RUNIJA) 		1716005000NRG24100220240436190 10/02/2024 gopal singh 1716005WL036356 gopal singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214254 gopalsingh FINO PAYMENTS BANK LTD(608001)
46 SITAMAU MP-16-005-072-001/39-B
(RUNIJA) 		1716005000NRG24100220240436191 10/02/2024 hem kunwar 1716005WL036356 hem kunwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004214254 hemkunwar BANK OF INDIA(508505)
47 SITAMAU MP-16-005-072-001/43
(RUNIJA) 		1716005000NRG24100220240436192 10/02/2024 mansingh 1716005WL036356 mansingh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004214254 mansingh CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-072-001/84-B
(RUNIJA) 		1716005000NRG24100220240436198 10/02/2024 krashna bai 1716005WL036356 krashna bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004214254 krashnabai BANK OF INDIA(508505)
49 SITAMAU MP-16-005-072-001/93
(RUNIJA) 		1716005000NRG24100220240436203 10/02/2024 shankar singh 1716005WL036356 shankar singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214254 shankarsingh FINO PAYMENTS BANK LTD(608001)
50 SITAMAU MP-16-005-072-002/1050
(RUNIJA) 		1716005000NRG24100220240436207 10/02/2024 Madan Singh Rathod 1716005WL036356 Madan Singh Rathod 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214254 MadanSinghRathod FINO PAYMENTS BANK LTD(608001)
51 SITAMAU MP-16-005-072-002/934
(RUNIJA) 		1716005000NRG24100220240436210 10/02/2024 Ishwarsingh 1716005WL036356 Ishwarsingh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214254 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
52 SITAMAU MP-16-005-072-002/938
(RUNIJA) 		1716005000NRG24100220240436211 10/02/2024 Gopal singh 1716005WL036356 Gopal singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214254 Gopalsingh FINO PAYMENTS BANK LTD(608001)
53 SITAMAU MP-16-005-072-002/947
(RUNIJA) 		1716005000NRG24100220240436212 10/02/2024 Vikram singh 1716005WL036356 Vikram singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214254 Vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_100224APB_FTO_459310 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 5304
2 SITAMAU MP1716005_100224APB_FTO_459310 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 SITAMAU MP1716005_100224APB_FTO_459310 Bank of India BKID0009140 SUWASARA 13260
4 SITAMAU MP1716005_100224APB_FTO_459310 Central Bank Of India CBIN0280776 SUWASARA 9282
5 SITAMAU MP1716005_100224APB_FTO_459310 Central Bank Of India CBIN0281819 KHEJADIA 1105
6 SITAMAU MP1716005_100224APB_FTO_459310 State Bank of India SBIN0017113 SUWASARA 6630
7 SITAMAU MP1716005_100224APB_FTO_459310 State Bank of India SBIN0030061 SITAMAU 2210
8 SITAMAU MP1716005_100224APB_FTO_459310 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SITAMAU MP1716005_100224APB_FTO_459310 India Post Payments Bank IPOS0000001 Mandsaur 3978
10 SITAMAU MP1716005_100224APB_FTO_459310 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 6630
11 SITAMAU MP1716005_100224APB_FTO_459310 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326
12 SITAMAU MP1716005_100224APB_FTO_459310 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2652
13 SITAMAU MP1716005_100224APB_FTO_459310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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