Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_190723FTO_175369
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-16-005-059-002/1075-B
(BASAI) 		1716005059NRG24190720230161345 19/07/2023 Hafiz Mohammad 1716005059WL011744 Hafiz Mohammad 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107134984 HafizMohammad (000000)
2 SITAMAU MP-16-005-059-002/1075-B
(BASAI) 		1716005059NRG24190720230161344 19/07/2023 Hafiz Mohammad 1716005059WL011744 Hafiz Mohammad 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107134984 HafizMohammad (000000)
3 SITAMAU MP-16-005-059-002/1075-C
(BASAI) 		1716005059NRG24190720230161346 19/07/2023 Mukesh Danotiya 1716005059WL011744 Mukesh Danotiya 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107134984 MukeshDanotiya (000000)
4 SITAMAU MP-16-005-059-002/1075-C
(BASAI) 		1716005059NRG24190720230161347 19/07/2023 Mukesh Danotiya 1716005059WL011744 Mukesh Danotiya 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107134984 MukeshDanotiya (000000)
5 SITAMAU MP-16-005-059-002/1075-C
(BASAI) 		1716005059NRG24190720230161348 19/07/2023 Mukesh Danotiya 1716005059WL011744 Mukesh Danotiya 00089 CBIN0280776 1547 1547 Processed 22/07/2023 107134984 MukeshDanotiya (000000)
SubTotal 7735 7735
6 SITAMAU MP-16-005-059-002/1043
(BASAI) 		1716005059NRG24190720230161340 19/07/2023 KAJAL 1716005059WL011744 KAJAL 00089 CBIN0281819 1547 1547 Processed 22/07/2023 107134984 KAJAL (000000)
7 SITAMAU MP-16-005-101-001/192
(KHETAKHEDA) 		1716005101NRG24190720230161292 19/07/2023 LOKENDRA SINGH MADAN SINGH 1716005101WL011740 LOKENDRA SINGH MADAN SINGH 00089 CBIN0281819 1326 1326 Processed 22/07/2023 107134984 LOKENDRASINGHMADANSINGH (000000)
8 SITAMAU MP-16-005-101-002/136-A
(KHETAKHEDA) 		1716005101NRG24190720230161317 19/07/2023 RAMESH SHIVLAL 1716005101WL011741 RAMESH SHIVLAL 00089 CBIN0281819 1326 1326 Processed 22/07/2023 107134984 RAMESHSHIVLAL (000000)
9 SITAMAU MP-16-005-101-002/185-A
(KHETAKHEDA) 		1716005101NRG24190720230161334 19/07/2023 MADAN SINGH 1716005101WL011741 MADAN SINGH 00089 CBIN0281819 1326 1326 Processed 22/07/2023 107134984 MADANSINGH (000000)
SubTotal 5525 5525
10 SITAMAU MP-16-005-083-001/8
(DHANDAKHODA) 		1716005083NRG24190720230161078 19/07/2023 Kalu singh 1716005083WL011721 Kalu singh 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107134984 Kalusingh (000000)
11 SITAMAU MP-16-005-083-001/8-A
(DHANDAKHODA) 		1716005083NRG24190720230161079 19/07/2023 PRBHUSINGH KALUSINGH 1716005083WL011721 PRBHUSINGH KALUSINGH 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107134984 PRBHUSINGHKALUSINGH (000000)
12 SITAMAU MP-16-005-083-002/50
(DHANDAKHODA) 		1716005083NRG24190720230161088 19/07/2023 BHERUSINGH RAMSINGH 1716005083WL011722 BHERUSINGH RAMSINGH 00089 CBIN0282628 1547 1547 Processed 22/07/2023 107134984 BHERUSINGHRAMSINGH (000000)
SubTotal 4641 4641
13 SITAMAU MP-16-005-003-003/107
(BETIKHEDI) 		1716005016NRG24180720230157928 19/07/2023 Dashrath Kunwar 1716005016WL011483 Dashrath Kunwar 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107134984 DashrathKunwar (000000)
SubTotal 1326 1326
14 SITAMAU MP-16-005-072-002/711
(RUNIJA) 		1716005000NRG24190720230161003 19/07/2023 mukesh 1716005WL011712 mukesh 00415 SBIN0017113 1224 1224 Processed 22/07/2023 107134984 mukesh (000000)
15 SITAMAU MP-16-005-101-002/169-A
(KHETAKHEDA) 		1716005101NRG24190720230161329 19/07/2023 SONA KUNWAR 1716005101WL011741 SONA KUNWAR 00415 SBIN0017113 1326 1326 Processed 22/07/2023 107134984 SONAKUNWAR (000000)
SubTotal 2550 2550
16 SITAMAU MP-16-005-101-002/10-A
(KHETAKHEDA) 		1716005101NRG24190720230161311 19/07/2023 OMPRAKASH 1716005101WL011741 OMPRAKASH 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107134984 OMPRAKASH (000000)
17 SITAMAU MP-16-005-101-002/85-A
(KHETAKHEDA) 		1716005101NRG24190720230161282 19/07/2023 NIRMA 1716005101WL011739 NIRMA 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107134984 NIRMA (000000)
18 SITAMAU MP-16-005-101-002/95-A
(KHETAKHEDA) 		1716005101NRG24190720230161285 19/07/2023 JIVAN RAJMAL 1716005101WL011739 JIVAN RAJMAL 00415 SBIN0030061 1326 1326 Processed 22/07/2023 107134984 JIVANRAJMAL (000000)
SubTotal 3978 3978
19 SITAMAU MP-16-005-003-003/107
(BETIKHEDI) 		1716005016NRG24180720230157927 19/07/2023 bhopal singh kishor singh 1716005016WL011483 bhopal singh kishor singh 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107134984 bhopalsinghkishorsingh (000000)
20 SITAMAU MP-16-005-096-001/34-A
(PAYAKHEDI) 		1716005016NRG24180720230157939 19/07/2023 Ramnarayan Badrilal 1716005016WL011483 Ramnarayan Badrilal 00415 SBIN0030160 1326 1326 Processed 22/07/2023 107134984 RamnarayanBadrilal (000000)
SubTotal 2652 2652
21 SITAMAU MP-16-005-003-003/93
(BETIKHEDI) 		1716005016NRG24180720230157931 19/07/2023 Samrath das 1716005016WL011483 Samrath das 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107134984 Samrathdas (000000)
22 SITAMAU MP-16-005-003-003/96-B
(BETIKHEDI) 		1716005016NRG24180720230157933 19/07/2023 Vishnu das 1716005016WL011483 Vishnu das 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107134984 Vishnudas (000000)
23 SITAMAU MP-16-005-096-001/26
(PAYAKHEDI) 		1716005016NRG24180720230157938 19/07/2023 Bhagchand Rayka 1716005016WL011483 Bhagchand Rayka 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107134984 BhagchandRayka (000000)
24 SITAMAU MP-16-005-096-001/26
(PAYAKHEDI) 		1716005016NRG24180720230157937 19/07/2023 Botlal Rayka 1716005016WL011483 Botlal Rayka 00462 UCBA0001287 1326 1326 Processed 22/07/2023 107134984 BotlalRayka (000000)
SubTotal 5304 5304
25 SITAMAU MP-16-005-003-003/107
(BETIKHEDI) 		1716005016NRG24180720230157929 19/07/2023 Bhanupratap Singh 1716005016WL011483 Bhanupratap Singh 00689 AUBL0002321 1326 1326 Processed 22/07/2023 107134984 BhanupratapSingh (000000)
26 SITAMAU MP-16-005-059-002/1043
(BASAI) 		1716005059NRG24190720230161342 19/07/2023 Gopal 1716005059WL011744 Gopal 00689 AUBL0002321 1547 1547 Rejected 22/07/2023 107134984 Account Description Does not Tally
27 SITAMAU MP-16-005-059-002/1043
(BASAI) 		1716005059NRG24190720230161341 19/07/2023 Gopal 1716005059WL011744 Gopal 00689 AUBL0002321 1547 1547 Rejected 22/07/2023 107134984 Account Description Does not Tally
SubTotal 4420 4420
28 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005059NRG24190720230161349 19/07/2023 KAMAL SINGH 1716005059WL011744 KAMAL SINGH 00689 AUBL0002324 1547 1547 Rejected 22/07/2023 107134984 Account Description Does not Tally
29 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005059NRG24190720230161350 19/07/2023 KAMAL SINGH 1716005059WL011744 KAMAL SINGH 00689 AUBL0002324 1547 1547 Rejected 22/07/2023 107134984 Account Description Does not Tally
30 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005059NRG24190720230161352 19/07/2023 KAMAL SINGH 1716005059WL011744 KAMAL SINGH 00689 AUBL0002324 1547 1547 Rejected 22/07/2023 107134984 Account Description Does not Tally
31 SITAMAU MP-16-005-059-002/1076
(BASAI) 		1716005059NRG24190720230161351 19/07/2023 KAMAL SINGH 1716005059WL011744 KAMAL SINGH 00689 AUBL0002324 1547 1547 Rejected 22/07/2023 107134984 Account Description Does not Tally
SubTotal 6188 6188
Total 44319 44319

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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_175369 Central Bank Of India CBIN0280776 SUWASARA 7735
2 SITAMAU MP1716005_190723FTO_175369 Central Bank Of India CBIN0281819 KHEJADIA 5525
3 SITAMAU MP1716005_190723FTO_175369 Central Bank Of India CBIN0282628 AJAIPUR 4641
4 SITAMAU MP1716005_190723FTO_175369 Punjab National Bank PUNB0130900 BUDHA 1326
5 SITAMAU MP1716005_190723FTO_175369 State Bank of India SBIN0017113 SUWASARA 2550
6 SITAMAU MP1716005_190723FTO_175369 State Bank of India SBIN0030061 SITAMAU 3978
7 SITAMAU MP1716005_190723FTO_175369 State Bank of India SBIN0030160 NAHARGARH 2652
8 SITAMAU MP1716005_190723FTO_175369 UCO Bank UCBA0001287 KAYAMPUR 5304
9 SITAMAU MP1716005_190723FTO_175369 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4420
10 SITAMAU MP1716005_190723FTO_175369 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6188

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