Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_271123APB_FTO_366374
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-16-005-039-001/514-C
(NAKEDIYA) 		1716005039NRG24271120230350272 27/11/2023 KARULAL 1716005039WL028775 KARULAL 00032 UTIB0000645 884 884 Processed 01/01/2024 322983037 KARULAL STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SITAMAU MP-16-005-039-001/13-B
(NAKEDIYA) 		1716005039NRG24271120230350260 27/11/2023 GOPAL 1716005039WL028775 GOPAL 00032 UTIB0004482 663 663 Processed 01/01/2024 322983037 GOPAL AXIS BANK(607153)
3 SITAMAU MP-16-005-039-001/141
(NAKEDIYA) 		1716005039NRG24271120230350261 27/11/2023 Mangee Lal Gayri 1716005039WL028775 Mangee Lal Gayri 00032 UTIB0004482 884 884 Processed 01/01/2024 322983037 MangeeLalGayri AXIS BANK(607153)
4 SITAMAU MP-16-005-039-001/198-D
(NAKEDIYA) 		1716005039NRG24271120230350262 27/11/2023 Pushkar Gayri 1716005039WL028775 Pushkar Gayri 00032 UTIB0004482 884 884 Processed 01/01/2024 322983037 PushkarGayri AXIS BANK(607153)
5 SITAMAU MP-16-005-039-001/265-B
(NAKEDIYA) 		1716005039NRG24271120230350263 27/11/2023 Jivan Dangi 1716005039WL028775 Jivan Dangi 00032 UTIB0004482 884 884 Processed 01/01/2024 322983037 JivanDangi STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-039-001/5-D
(NAKEDIYA) 		1716005039NRG24271120230350270 27/11/2023 ASHOK PRAJAPAT 1716005039WL028775 ASHOK PRAJAPAT 00032 UTIB0004482 884 884 Processed 01/01/2024 322983037 ASHOKPRAJAPAT AXIS BANK(607153)
7 SITAMAU MP-16-005-039-001/655
(NAKEDIYA) 		1716005039NRG24271120230350275 27/11/2023 DEVILAL 1716005039WL028775 DEVILAL 00032 UTIB0004482 884 884 Processed 01/01/2024 322983037 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5083 5083
8 SITAMAU MP-16-005-039-001/110-A
(NAKEDIYA) 		1716005039NRG24271120230350257 27/11/2023 SHYAMLAL BHERULAL 1716005039WL028775 SHYAMLAL BHERULAL 00048 BKID0009133 884 884 Processed 01/01/2024 322983037 SHYAMLALBHERULAL BANK OF INDIA(508505)
9 SITAMAU MP-16-005-039-001/305-A
(NAKEDIYA) 		1716005039NRG24271120230350265 27/11/2023 JAGDISH 1716005039WL028775 JAGDISH 00048 BKID0009133 884 884 Processed 01/01/2024 322983037 JAGDISH BANK OF INDIA(508505)
10 SITAMAU MP-16-005-039-001/4-A
(NAKEDIYA) 		1716005039NRG24271120230350267 27/11/2023 AMARSINGH 1716005039WL028775 AMARSINGH 00048 BKID0009133 884 884 Processed 01/01/2024 322983037 AMARSINGH BANK OF INDIA(508505)
11 SITAMAU MP-16-005-044-001/22
(KHEDA) 		1716005044NRG24271120230350209 27/11/2023 Mahesh ghanshyam patidar 1716005044WL028769 Mahesh ghanshyam patidar 00048 BKID0009133 1326 1326 Processed 01/01/2024 322983037 Maheshghanshyampatidar BANK OF INDIA(508505)
12 SITAMAU MP-16-005-045-001/196
(KHAJURINAG) 		1716005045NRG24271120230350036 27/11/2023 ramlal ji 1716005045WL028759 ramlal ji 00048 BKID0009133 1326 1326 Processed 01/01/2024 322983037 ramlalji CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-098-001/55
(LASUDIYA) 		1716005098NRG24271120230350031 27/11/2023 KARULAL RAMLAL 1716005098WL028757 KARULAL RAMLAL 00048 BKID0009133 1326 1326 Processed 01/01/2024 322983037 KARULALRAMLAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 6630 6630
14 SITAMAU MP-16-005-084-001/215
(GURADIVIJAY) 		1716005084NRG24271120230350224 27/11/2023 magalsingh 1716005084WL028771 magalsingh 00048 BKID0009140 1326 1326 Processed 01/01/2024 322983037 magalsingh BANK OF INDIA(508505)
15 SITAMAU MP-16-005-084-001/255
(GURADIVIJAY) 		1716005084NRG24271120230350236 27/11/2023 gajdishchandra 1716005084WL028773 gajdishchandra 00048 BKID0009140 1326 1326 Processed 01/01/2024 322983037 gajdishchandra BANK OF INDIA(508505)
SubTotal 2652 2652
16 SITAMAU MP-16-005-084-001/166
(GURADIVIJAY) 		1716005084NRG24271120230350232 27/11/2023 KACHRULAL 1716005084WL028773 KACHRULAL 00089 CBIN0282628 1326 1326 Processed 01/01/2024 322983037 KACHRULAL FINO PAYMENTS BANK LTD(608001)
17 SITAMAU MP-16-005-084-001/61
(GURADIVIJAY) 		1716005084NRG24271120230350238 27/11/2023 prem bai 1716005084WL028773 prem bai 00089 CBIN0282628 1105 1105 Processed 01/01/2024 322983037 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
18 SITAMAU MP-16-005-039-001/598
(NAKEDIYA) 		1716005039NRG24271120230350274 27/11/2023 ranglal 1716005039WL028775 ranglal 00168 ICIC0000991 884 884 Processed 01/01/2024 322983037 ranglal AXIS BANK(607153)
SubTotal 884 884
19 SITAMAU MP-16-005-039-001/12-A
(NAKEDIYA) 		1716005039NRG24271120230350259 27/11/2023 rupsingh mansingh rajput 1716005039WL028775 rupsingh mansingh rajput 00415 SBIN0006266 884 884 Processed 01/01/2024 322983037 rupsinghmansinghrajput AXIS BANK(607153)
20 SITAMAU MP-16-005-039-001/306-C
(NAKEDIYA) 		1716005039NRG24271120230350266 27/11/2023 MOHANLAL 1716005039WL028775 MOHANLAL 00415 SBIN0006266 884 884 Processed 01/01/2024 322983037 MOHANLAL BANK OF INDIA(508505)
21 SITAMAU MP-16-005-098-001/55
(LASUDIYA) 		1716005098NRG24271120230350032 27/11/2023 NANDIBAI 1716005098WL028757 NANDIBAI 00415 SBIN0006266 1326 1326 Processed 01/01/2024 322983037 NANDIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 SITAMAU MP-16-005-035-002/12
(MORKHEDA) 		1716005035NRG24261120230350017 27/11/2023 Gorakh Nath 1716005035WL028752 Gorakh Nath 00415 SBIN0030061 221 221 Processed 01/01/2024 322983037 GorakhNath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 SITAMAU MP-16-005-039-001/273-B
(NAKEDIYA) 		1716005039NRG24271120230350264 27/11/2023 DHARA SINGH 1716005039WL028775 DHARA SINGH 00415 SBIN0030061 884 884 Processed 01/01/2024 322983037 DHARASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 SITAMAU MP-16-005-039-001/4-C
(NAKEDIYA) 		1716005039NRG24271120230350269 27/11/2023 BADRILAL KAN 1716005039WL028775 BADRILAL KAN 00415 SBIN0030061 884 884 Processed 01/01/2024 322983037 BADRILALKAN STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-039-001/512-C
(NAKEDIYA) 		1716005039NRG24271120230350271 27/11/2023 ramnivash kumawat 1716005039WL028775 ramnivash kumawat 00415 SBIN0030061 884 884 Processed 01/01/2024 322983037 ramnivashkumawat STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-039-001/597
(NAKEDIYA) 		1716005039NRG24271120230350273 27/11/2023 SHYAMLAL 1716005039WL028775 SHYAMLAL 00415 SBIN0030061 884 884 Processed 01/01/2024 322983037 SHYAMLAL STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-044-001/22
(KHEDA) 		1716005044NRG24271120230350208 27/11/2023 Suraja bai ghanshyam patidar 1716005044WL028769 Suraja bai ghanshyam patidar 00415 SBIN0030061 1326 1326 Processed 01/01/2024 322983037 Surajabaighanshyampatidar FINO PAYMENTS BANK LTD(608001)
28 SITAMAU MP-16-005-045-001/282
(KHAJURINAG) 		1716005045NRG24271120230350038 27/11/2023 GOPALKUNWAR 1716005045WL028759 GOPALKUNWAR 00415 SBIN0030061 1326 1326 Processed 01/01/2024 322983037 GOPALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
29 SITAMAU MP-16-005-018-002/45-B
(RAMGARH) 		1716005110NRG24271120230350518 27/11/2023 DURGADAS BAIRAGI 1716005110WL028826 DURGADAS BAIRAGI 00415 SBIN0030160 884 884 Processed 01/01/2024 322983037 DURGADASBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 884 884
30 SITAMAU MP-16-005-009-003/306
(BARDIYABARKHEDA) 		1716005009NRG24271120230350024 27/11/2023 samrath mali 1716005009WL028754 samrath mali 00415 SBIN0030260 1326 1326 Processed 01/01/2024 322983037 samrathmali STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-084-001/396
(GURADIVIJAY) 		1716005084NRG24271120230350226 27/11/2023 natver singh 1716005084WL028771 natver singh 00415 SBIN0030260 1326 1326 Processed 01/01/2024 322983037 natversingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 SITAMAU MP-16-005-009-003/36
(BARDIYABARKHEDA) 		1716005009NRG24271120230350025 27/11/2023 Vishnulal Damami 1716005009WL028754 Vishnulal Damami 00462 UCBA0001287 1326 1326 Processed 01/01/2024 322983037 VishnulalDamami AIRTEL PAYMENTS BANK LIMITED(990288)
33 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005110NRG24271120230350519 27/11/2023 mohanash bairagi udairam bairagi 1716005110WL028826 mohanash bairagi udairam bairagi 00462 UCBA0001287 884 884 Processed 01/01/2024 322983037 mohanashbairagiudairambairagi PUNJAB NATIONAL BANK(508568)
34 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005110NRG24271120230350520 27/11/2023 RADHESHYAM 1716005110WL028826 RADHESHYAM 00462 UCBA0001287 884 884 Processed 01/01/2024 322983037 RADHESHYAM UCO BANK(607066)
35 SITAMAU MP-16-005-018-002/61
(RAMGARH) 		1716005110NRG24271120230350523 27/11/2023 Kalabai 1716005110WL028826 Kalabai 00462 UCBA0001287 884 884 Processed 01/01/2024 322983037 Kalabai UCO BANK(607066)
SubTotal 3978 3978
36 SITAMAU MP-16-005-018-002/60-B
(RAMGARH) 		1716005110NRG24271120230350522 27/11/2023 GAUTAM MALI 1716005110WL028826 GAUTAM MALI 00688 FINO0001446 884 884 Processed 01/01/2024 322983037 GAUTAMMALI FINO PAYMENTS BANK LTD(608001)
37 SITAMAU MP-16-005-084-001/121-B
(GURADIVIJAY) 		1716005084NRG24271120230350228 27/11/2023 shyam lal 1716005084WL028773 shyam lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322983037 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
38 SITAMAU MP-16-005-084-001/153-D
(GURADIVIJAY) 		1716005084NRG24271120230350231 27/11/2023 Dashrath singh 1716005084WL028773 Dashrath singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322983037 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
39 SITAMAU MP-16-005-084-001/232-A
(GURADIVIJAY) 		1716005084NRG24271120230350233 27/11/2023 kala bai 1716005084WL028773 kala bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322983037 kalabai NARMADA JHABUA GRAMIN BANK(508515)
40 SITAMAU MP-16-005-084-001/232-D
(GURADIVIJAY) 		1716005084NRG24271120230350234 27/11/2023 jasoda bai 1716005084WL028773 jasoda bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322983037 jasodabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
41 SITAMAU MP-16-005-084-001/122-D
(GURADIVIJAY) 		1716005084NRG24271120230350223 27/11/2023 vajesingh 1716005084WL028771 vajesingh 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322983037 vajesingh CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-084-001/122-D
(GURADIVIJAY) 		1716005084NRG24271120230350222 27/11/2023 vajesingh 1716005084WL028771 vajesingh 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322983037 vajesingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 SITAMAU MP-16-005-084-001/90-C
(GURADIVIJAY) 		1716005084NRG24271120230350239 27/11/2023 Kishor 1716005084WL028773 Kishor 00697 BKID0MG1401 1326 1326 Processed 01/01/2024 322983037 Kishor BANK OF INDIA(508505)
SubTotal 3978 3978
44 SITAMAU MP-16-005-026-001/136-V
(RAWTI) 		1716005026NRG24271120230350030 27/11/2023 RADHA BAI 1716005026WL028756 RADHA BAI 00697 BKID0MG1413 1326 1326 Processed 01/01/2024 322983037 RADHABAI FINO PAYMENTS BANK LTD(608001)
45 SITAMAU MP-16-005-026-001/136-V
(RAWTI) 		1716005026NRG24271120230350029 27/11/2023 suresh patidar 1716005026WL028756 suresh patidar 00697 BKID0MG1413 1326 1326 Processed 01/01/2024 322983037 sureshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 SITAMAU MP-16-005-084-001/121-C
(GURADIVIJAY) 		1716005084NRG24271120230350229 27/11/2023 shankarlal 1716005084WL028773 shankarlal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322983037 shankarlal BANK OF INDIA(508505)
47 SITAMAU MP-16-005-084-001/245-C
(GURADIVIJAY) 		1716005084NRG24271120230350235 27/11/2023 karulal 1716005084WL028773 karulal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322983037 karulal BANK OF INDIA(508505)
48 SITAMAU MP-16-005-084-001/525
(GURADIVIJAY) 		1716005084NRG24271120230350237 27/11/2023 ramesh chandra 1716005084WL028773 ramesh chandra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322983037 rameshchandra BANK OF INDIA(508505)
SubTotal 3978 3978
49 SITAMAU MP-16-005-084-001/122-C
(GURADIVIJAY) 		1716005084NRG24271120230350221 27/11/2023 pradhum singh 1716005084WL028771 pradhum singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322983037 pradhumsingh BANK OF INDIA(508505)
SubTotal 1326 1326
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_271123APB_FTO_366374 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 884
2 SITAMAU MP1716005_271123APB_FTO_366374 AXIS BANK UTIB0004482 Shamgarh 5083
3 SITAMAU MP1716005_271123APB_FTO_366374 Bank of India BKID0009133 SITAMAU 6630
4 SITAMAU MP1716005_271123APB_FTO_366374 Bank of India BKID0009140 SUWASARA 2652
5 SITAMAU MP1716005_271123APB_FTO_366374 Central Bank Of India CBIN0282628 AJAIPUR 2431
6 SITAMAU MP1716005_271123APB_FTO_366374 ICICI BANK ICIC0000991 MANDSAUR 884
7 SITAMAU MP1716005_271123APB_FTO_366374 State Bank of India SBIN0006266 ADB LADUNA 3094
8 SITAMAU MP1716005_271123APB_FTO_366374 State Bank of India SBIN0030061 SITAMAU 6409
9 SITAMAU MP1716005_271123APB_FTO_366374 State Bank of India SBIN0030160 NAHARGARH 884
10 SITAMAU MP1716005_271123APB_FTO_366374 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
11 SITAMAU MP1716005_271123APB_FTO_366374 UCO Bank UCBA0001287 KAYAMPUR 3978
12 SITAMAU MP1716005_271123APB_FTO_366374 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 SITAMAU MP1716005_271123APB_FTO_366374 India Post Payments Bank IPOS0000001 Mandsaur 3978
14 SITAMAU MP1716005_271123APB_FTO_366374 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3978
15 SITAMAU MP1716005_271123APB_FTO_366374 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2652
16 SITAMAU MP1716005_271123APB_FTO_366374 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3978
17 SITAMAU MP1716005_271123APB_FTO_366374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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