Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_211023FTO_328048
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-16-005-047-001/113
(SATAKHEDI) 		1716005000NRG24211020230313137 21/10/2023 Ishavar singh 1716005WL025945 Ishavar singh 00032 UTIB0004482 1989 1989 Processed 08/11/2023 286861813 Ishavarsingh (000000)
SubTotal 1989 1989
2 SITAMAU MP-16-005-096-002/82-B
(PAYAKHEDI) 		1716005096NRG24201020230311566 21/10/2023 ghanshyam solanki 1716005096WL025822 ghanshyam solanki 00045 BARB0MANDSA 1326 1326 Processed 08/11/2023 286861813 ghanshyamsolanki (000000)
SubTotal 1326 1326
3 SITAMAU MP-16-005-025-001/99-A
(MUWALA) 		1716005025NRG24201020230311129 21/10/2023 RAM DAYAL KANWAR LAL 1716005025WL025788 RAM DAYAL KANWAR LAL 00048 BKID0009133 1326 1326 Processed 08/11/2023 286861813 RAMDAYALKANWARLAL (000000)
SubTotal 1326 1326
4 SITAMAU MP-16-005-088-001/68-D
(DHALPAT) 		1716005114NRG24211020230313075 21/10/2023 kalu balai 1716005114WL025936 kalu balai 00089 CBIN0280776 1547 1547 Processed 08/11/2023 286861813 kalubalai (000000)
SubTotal 1547 1547
5 SITAMAU MP-16-005-002-001/370-A
(JHALARA) 		1716005002NRG24191020230310489 21/10/2023 VISHAL PATIDAR 1716005002WL025736 VISHAL PATIDAR 00152 HDFC0000470 1326 1326 Processed 08/11/2023 286861813 VISHALPATIDAR (000000)
SubTotal 1326 1326
6 SITAMAU MP-16-005-047-001/95-A
(SATAKHEDI) 		1716005000NRG24211020230313170 21/10/2023 jamnabai 1716005WL025945 jamnabai 00415 SBIN0006266 1989 1989 Processed 08/11/2023 286861813 jamnabai (000000)
7 SITAMAU MP-16-005-098-001/134
(LASUDIYA) 		1716005098NRG24201020230311516 21/10/2023 SHETAN SINGH 1716005098WL025813 SHETAN SINGH 00415 SBIN0006266 1326 1326 Processed 08/11/2023 286861813 SHETANSINGH (000000)
SubTotal 3315 3315
8 SITAMAU MP-16-005-025-001/88
(MUWALA) 		1716005025NRG24201020230311139 21/10/2023 UMA BAI DHANGAR 1716005025WL025789 UMA BAI DHANGAR 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861813 UMABAIDHANGAR (000000)
9 SITAMAU MP-16-005-098-001/134
(LASUDIYA) 		1716005098NRG24201020230311517 21/10/2023 NAND KUNWAR 1716005098WL025813 NAND KUNWAR 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861813 NANDKUNWAR (000000)
SubTotal 2652 2652
10 SITAMAU MP-16-005-002-001/370-A
(JHALARA) 		1716005002NRG24191020230310490 21/10/2023 ANKITA PATIDAR 1716005002WL025736 ANKITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 08/11/2023 286861813 ANKITAPATIDAR (000000)
11 SITAMAU MP-16-005-004-002/74
(KHAJURICHANDRAWAT) 		1716005000NRG24211020230313111 21/10/2023 Sushila Kunwar 1716005WL025941 Sushila Kunwar 00415 SBIN0030160 660 660 Processed 08/11/2023 286861813 SushilaKunwar (000000)
SubTotal 1986 1986
12 SITAMAU MP-16-005-060-002/447-A
(PRATAPPURA) 		1716005000NRG24211020230313119 21/10/2023 KAILASH CHANDRA 1716005WL025943 KAILASH CHANDRA 00415 SBIN0030362 1320 1320 Processed 08/11/2023 286861813 KAILASHCHANDRA (000000)
13 SITAMAU MP-16-005-060-002/447-A
(PRATAPPURA) 		1716005000NRG24211020230313121 21/10/2023 MAHESH KUMAR 1716005WL025943 MAHESH KUMAR 00415 SBIN0030362 1320 1320 Processed 08/11/2023 286861813 MAHESHKUMAR (000000)
SubTotal 2640 2640
14 SITAMAU MP-16-005-011-001/547
(NATARAM) 		1716005011NRG24201020230311527 21/10/2023 KAILASHABAI RAMESHVAR 1716005011WL025817 KAILASHABAI RAMESHVAR 00462 UCBA0001287 1547 1547 Processed 08/11/2023 286861813 KAILASHABAIRAMESHVAR (000000)
SubTotal 1547 1547
15 SITAMAU MP-16-005-047-001/58-B
(SATAKHEDI) 		1716005000NRG24211020230313163 21/10/2023 Karan Singh 1716005WL025945 Karan Singh 00688 FINO0001001 1989 1989 Processed 08/11/2023 286861813 KaranSingh (000000)
SubTotal 1989 1989
16 SITAMAU MP-16-005-047-001/127
(SATAKHEDI) 		1716005000NRG24211020230313139 21/10/2023 Satyanarayan 1716005WL025945 Satyanarayan 00688 FINO0001446 1989 1989 Processed 08/11/2023 286861813 Satyanarayan (000000)
17 SITAMAU MP-16-005-047-003/115
(SATAKHEDI) 		1716005047NRG24211020230313080 21/10/2023 nayaran 1716005047WL025939 nayaran 00688 FINO0001446 884 884 Processed 08/11/2023 286861813 nayaran (000000)
18 SITAMAU MP-16-005-047-003/356
(SATAKHEDI) 		1716005047NRG24211020230313094 21/10/2023 Vikram 1716005047WL025939 Vikram 00688 FINO0001446 884 884 Processed 08/11/2023 286861813 Vikram (000000)
SubTotal 3757 3757
19 SITAMAU MP-16-005-067-001/156-B
(DHANKHEDI) 		1716005067NRG24211020230313008 21/10/2023 Bhagwan singh 1716005067WL025934 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 Bhagwansingh (000000)
20 SITAMAU MP-16-005-067-001/186
(DHANKHEDI) 		1716005067NRG24211020230313011 21/10/2023 Dashrath Singh dewda 1716005067WL025934 Dashrath Singh dewda 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 DashrathSinghdewda (000000)
21 SITAMAU MP-16-005-067-001/27-A
(DHANKHEDI) 		1716005067NRG24211020230313016 21/10/2023 Congres bai 1716005067WL025934 Congres bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 Congresbai (000000)
22 SITAMAU MP-16-005-067-001/27-B
(DHANKHEDI) 		1716005067NRG24211020230313018 21/10/2023 Dewas bai 1716005067WL025934 Dewas bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 Dewasbai (000000)
23 SITAMAU MP-16-005-067-001/30-B
(DHANKHEDI) 		1716005067NRG24211020230313021 21/10/2023 mangla bai 1716005067WL025934 mangla bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 manglabai (000000)
24 SITAMAU MP-16-005-067-001/47
(DHANKHEDI) 		1716005067NRG24211020230313024 21/10/2023 yashwant kunwar 1716005067WL025934 yashwant kunwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 yashwantkunwar (000000)
25 SITAMAU MP-16-005-067-001/90-A
(DHANKHEDI) 		1716005067NRG24211020230313031 21/10/2023 Sare kunwar 1716005067WL025934 Sare kunwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861813 Sarekunwar (000000)
SubTotal 9282 9282
26 SITAMAU MP-16-005-078-001/202-A
(KISHOREPURA) 		1716005078NRG24211020230312711 21/10/2023 Ravi Lal 1716005078WL025918 Ravi Lal 00703 AIRP0000001 1428 1428 Processed 08/11/2023 286861813 RaviLal (000000)
SubTotal 1428 1428
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_211023FTO_328048 AXIS BANK UTIB0004482 Shamgarh 1989
2 SITAMAU MP1716005_211023FTO_328048 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 SITAMAU MP1716005_211023FTO_328048 Bank of India BKID0009133 SITAMAU 1326
4 SITAMAU MP1716005_211023FTO_328048 Central Bank Of India CBIN0280776 SUWASARA 1547
5 SITAMAU MP1716005_211023FTO_328048 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
6 SITAMAU MP1716005_211023FTO_328048 State Bank of India SBIN0006266 ADB LADUNA 3315
7 SITAMAU MP1716005_211023FTO_328048 State Bank of India SBIN0030061 SITAMAU 2652
8 SITAMAU MP1716005_211023FTO_328048 State Bank of India SBIN0030160 NAHARGARH 1986
9 SITAMAU MP1716005_211023FTO_328048 State Bank of India SBIN0030362 SHAMGARH 2640
10 SITAMAU MP1716005_211023FTO_328048 UCO Bank UCBA0001287 KAYAMPUR 1547
11 SITAMAU MP1716005_211023FTO_328048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 SITAMAU MP1716005_211023FTO_328048 Fino Payments Bank Ltd FINO0001446 MP RO 3757
13 SITAMAU MP1716005_211023FTO_328048 India Post Payments Bank IPOS0000001 Mandsaur 9282
14 SITAMAU MP1716005_211023FTO_328048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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