Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_010823FTO_198783
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-16-005-024-002/114-A
(SURKHEDA) 		1716005024NRG24010820230188282 01/08/2023 Babulal hardevram anjana 1716005024WL014015 Babulal hardevram anjana 00048 BKID0009133 884 884 Processed 04/08/2023 324789601 Babulalhardevramanjana (000000)
2 SITAMAU MP-16-005-042-001/14-A
(SARAGSEDRA) 		1716005042NRG24310720230186672 01/08/2023 VINOD SINGH GURJAR 1716005042WL013875 VINOD SINGH GURJAR 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 VINODSINGHGURJAR (000000)
3 SITAMAU MP-16-005-042-001/29
(SARAGSEDRA) 		1716005042NRG24310720230186668 01/08/2023 mahavir singh 1716005042WL013874 mahavir singh 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 mahavirsingh (000000)
4 SITAMAU MP-16-005-042-001/4-A
(SARAGSEDRA) 		1716005042NRG24010820230188366 01/08/2023 dinesh 1716005042WL014034 dinesh 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 dinesh (000000)
5 SITAMAU MP-16-005-042-001/4-A
(SARAGSEDRA) 		1716005042NRG24010820230188367 01/08/2023 radaa bai 1716005042WL014034 radaa bai 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 radaabai (000000)
6 SITAMAU MP-16-005-042-001/70-B
(SARAGSEDRA) 		1716005042NRG24310720230186683 01/08/2023 shantosh kunwar 1716005042WL013877 shantosh kunwar 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 shantoshkunwar (000000)
7 SITAMAU MP-16-005-042-002/120
(SARAGSEDRA) 		1716005042NRG24010820230188371 01/08/2023 Suresh bai 1716005042WL014035 Suresh bai 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 Sureshbai (000000)
8 SITAMAU MP-16-005-042-003/321
(SARAGSEDRA) 		1716005042NRG24010820230188328 01/08/2023 suraj 1716005042WL014024 suraj 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 suraj (000000)
9 SITAMAU MP-16-005-045-001/403-A
(KHAJURINAG) 		1716005045NRG24010820230187164 01/08/2023 VIJAYPAL SINGH 1716005045WL013906 VIJAYPAL SINGH 00048 BKID0009133 1326 1326 Processed 04/08/2023 324789601 VIJAYPALSINGH (000000)
SubTotal 11492 11492
10 SITAMAU MP-16-005-059-001/394-A
(BASAI) 		1716005117NRG24010820230187221 01/08/2023 DINESH 1716005117WL013916 DINESH 00089 CBIN0280776 3094 3094 Processed 04/08/2023 324789601 DINESH (000000)
11 SITAMAU MP-16-005-059-002/974-B
(BASAI) 		1716005059NRG24010820230187900 01/08/2023 sunita kunwar 1716005059WL013967 sunita kunwar 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789601 sunitakunwar (000000)
12 SITAMAU MP-16-005-059-002/974-B
(BASAI) 		1716005059NRG24010820230187899 01/08/2023 sunita kunwar 1716005059WL013967 sunita kunwar 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324789601 sunitakunwar (000000)
SubTotal 6188 6188
13 SITAMAU MP-16-005-059-001/11
(BASAI) 		1716005059NRG24010820230187814 01/08/2023 ram singh gangaram 1716005059WL013955 ram singh gangaram 00089 CBIN0282628 3094 3094 Processed 04/08/2023 324789601 ramsinghgangaram (000000)
14 SITAMAU MP-16-005-059-001/383-D
(BASAI) 		1716005117NRG24010820230187220 01/08/2023 babulal 1716005117WL013916 babulal 00089 CBIN0282628 3094 3094 Processed 04/08/2023 324789601 babulal (000000)
15 SITAMAU MP-16-005-059-001/383-D
(BASAI) 		1716005117NRG24010820230187218 01/08/2023 babulal 1716005117WL013916 babulal 00089 CBIN0282628 3094 3094 Processed 04/08/2023 324789601 babulal (000000)
16 SITAMAU MP-16-005-059-001/387-C
(BASAI) 		1716005117NRG24010820230187246 01/08/2023 goverdan lal 1716005117WL013918 goverdan lal 00089 CBIN0282628 3094 3094 Processed 04/08/2023 324789601 goverdanlal (000000)
17 SITAMAU MP-16-005-059-001/387-C
(BASAI) 		1716005117NRG24010820230187245 01/08/2023 goverdan lal 1716005117WL013918 goverdan lal 00089 CBIN0282628 3094 3094 Processed 04/08/2023 324789601 goverdanlal (000000)
SubTotal 15470 15470
18 SITAMAU MP-16-005-105-003/28-A
(GALIYARA) 		1716005105NRG24010820230187417 01/08/2023 FIZA BEE 1716005105WL013924 FIZA BEE 00152 HDFC0000470 1547 1547 Processed 04/08/2023 324789601 FIZABEE (000000)
19 SITAMAU MP-16-005-105-003/28-A
(GALIYARA) 		1716005105NRG24010820230187416 01/08/2023 FIZA BEE 1716005105WL013924 FIZA BEE 00152 HDFC0000470 663 663 Processed 04/08/2023 324789601 FIZABEE (000000)
SubTotal 2210 2210
20 SITAMAU MP-16-005-025-001/144
(MUWALA) 		1716005025NRG24010820230187670 01/08/2023 JASODABAI MANGILAL PATIDAR 1716005025WL013943 JASODABAI MANGILAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 04/08/2023 324789601 JASODABAIMANGILALPATIDAR (000000)
21 SITAMAU MP-16-005-025-002/60
(MUWALA) 		1716005025NRG24010820230187678 01/08/2023 vinod 1716005025WL013943 vinod 00415 SBIN0006266 1326 1326 Processed 04/08/2023 324789601 vinod (000000)
22 SITAMAU MP-16-005-042-001/33-B
(SARAGSEDRA) 		1716005042NRG24010820230188364 01/08/2023 shiv lal 1716005042WL014034 shiv lal 00415 SBIN0006266 1326 1326 Processed 04/08/2023 324789601 shivlal (000000)
SubTotal 3978 3978
23 SITAMAU MP-16-005-056-002/293
(MAUWKHEDA) 		1716005056NRG24010820230188431 01/08/2023 sambhu singh rajput 1716005056WL014048 sambhu singh rajput 00415 SBIN0030061 1326 1326 Processed 04/08/2023 324789601 sambhusinghrajput (000000)
SubTotal 1326 1326
24 SITAMAU MP-16-005-003-003/107
(BETIKHEDI) 		1716005016NRG24010820230187543 01/08/2023 bhopal singh kishor singh 1716005016WL013933 bhopal singh kishor singh 00415 SBIN0030160 1326 1326 Processed 04/08/2023 324789601 bhopalsinghkishorsingh (000000)
25 SITAMAU MP-16-005-007-001/32-A
(SHAKKARKHEDI) 		1716005007NRG24010820230187595 01/08/2023 ARJUN SINGH 1716005007WL013935 ARJUN SINGH 00415 SBIN0030160 3094 3094 Processed 04/08/2023 324789601 ARJUNSINGH (000000)
SubTotal 4420 4420
26 SITAMAU MP-16-005-003-003/96-B
(BETIKHEDI) 		1716005016NRG24010820230187549 01/08/2023 Vishnu das 1716005016WL013933 Vishnu das 00462 UCBA0001287 1326 1326 Processed 04/08/2023 324789601 Vishnudas (000000)
27 SITAMAU MP-16-005-003-003/97
(BETIKHEDI) 		1716005016NRG24010820230187551 01/08/2023 FAKIR DAS 1716005016WL013933 FAKIR DAS 00462 UCBA0001287 1547 1547 Processed 04/08/2023 324789601 FAKIRDAS (000000)
28 SITAMAU MP-16-005-003-003/97
(BETIKHEDI) 		1716005016NRG24010820230187550 01/08/2023 RAMESH DAS 1716005016WL013933 RAMESH DAS 00462 UCBA0001287 1547 1547 Processed 04/08/2023 324789601 RAMESHDAS (000000)
29 SITAMAU MP-16-005-096-001/26
(PAYAKHEDI) 		1716005016NRG24010820230187590 01/08/2023 Botlal Rayka 1716005016WL013933 Botlal Rayka 00462 UCBA0001287 1326 1326 Processed 04/08/2023 324789601 BotlalRayka (000000)
SubTotal 5746 5746
30 SITAMAU MP-16-005-045-001/206
(KHAJURINAG) 		1716005045NRG24010820230187158 01/08/2023 Pooja 1716005045WL013905 Pooja 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789601 Pooja (000000)
SubTotal 1326 1326
31 SITAMAU MP-16-005-016-002/68
(RANAYRA) 		1716005016NRG24010820230187587 01/08/2023 Vinod Nath 1716005016WL013933 Vinod Nath 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324789601 VinodNath (000000)
32 SITAMAU MP-16-005-045-001/161
(KHAJURINAG) 		1716005045NRG24010820230187166 01/08/2023 LAL SINGH BHATI 1716005045WL013907 LAL SINGH BHATI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789601 LALSINGHBHATI (000000)
33 SITAMAU MP-16-005-045-001/206
(KHAJURINAG) 		1716005045NRG24010820230187156 01/08/2023 Pushpa Bai 1716005045WL013905 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789601 PushpaBai (000000)
34 SITAMAU MP-16-005-059-001/1000
(BASAI) 		1716005059NRG24010820230187811 01/08/2023 Mukesh chouhan 1716005059WL013955 Mukesh chouhan 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 Mukeshchouhan (000000)
35 SITAMAU MP-16-005-059-001/1000
(BASAI) 		1716005059NRG24010820230187812 01/08/2023 Mukesh chouhan 1716005059WL013955 Mukesh chouhan 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 Mukeshchouhan (000000)
36 SITAMAU MP-16-005-059-001/388-D
(BASAI) 		1716005059NRG24010820230187818 01/08/2023 laxaman singh 1716005059WL013955 laxaman singh 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 laxamansingh (000000)
37 SITAMAU MP-16-005-059-001/388-D
(BASAI) 		1716005059NRG24010820230187817 01/08/2023 laxaman singh 1716005059WL013955 laxaman singh 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 laxamansingh (000000)
38 SITAMAU MP-16-005-059-001/388-D
(BASAI) 		1716005059NRG24010820230187816 01/08/2023 laxaman singh 1716005059WL013955 laxaman singh 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 laxamansingh (000000)
39 SITAMAU MP-16-005-059-001/388-D
(BASAI) 		1716005059NRG24010820230187815 01/08/2023 laxaman singh 1716005059WL013955 laxaman singh 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 laxamansingh (000000)
40 SITAMAU MP-16-005-059-001/389-A
(BASAI) 		1716005059NRG24010820230187820 01/08/2023 vikram singh Gujar 1716005059WL013955 vikram singh Gujar 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 vikramsinghGujar (000000)
41 SITAMAU MP-16-005-059-001/389-A
(BASAI) 		1716005059NRG24010820230187819 01/08/2023 vikram singh Gujar 1716005059WL013955 vikram singh Gujar 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 vikramsinghGujar (000000)
42 SITAMAU MP-16-005-059-001/996
(BASAI) 		1716005117NRG24010820230187206 01/08/2023 perm bai 1716005117WL013915 perm bai 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 permbai (000000)
43 SITAMAU MP-16-005-059-001/996-A
(BASAI) 		1716005117NRG24010820230187207 01/08/2023 surajmal 1716005117WL013915 surajmal 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 surajmal (000000)
44 SITAMAU MP-16-005-059-001/996-D
(BASAI) 		1716005117NRG24010820230187214 01/08/2023 sangita bai 1716005117WL013915 sangita bai 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 sangitabai (000000)
45 SITAMAU MP-16-005-059-001/999-D
(BASAI) 		1716005059NRG24010820230187821 01/08/2023 vinod Gujar 1716005059WL013955 vinod Gujar 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324789601 vinodGujar (000000)
SubTotal 40885 40885
46 SITAMAU MP-16-005-016-002/211-A
(RANAYRA) 		1716005016NRG24010820230187564 01/08/2023 shambhulal 1716005016WL013933 shambhulal 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324789601 shambhulal (000000)
47 SITAMAU MP-16-005-088-002/240
(DHALPAT) 		1716005088NRG24010820230188327 01/08/2023 aabit 1716005088WL014023 aabit 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324789601 aabit (000000)
48 SITAMAU MP-16-005-088-002/240
(DHALPAT) 		1716005088NRG24010820230188326 01/08/2023 aabit 1716005088WL014023 aabit 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324789601 aabit (000000)
SubTotal 3978 3978
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_010823FTO_198783 Bank of India BKID0009133 SITAMAU 11492
2 SITAMAU MP1716005_010823FTO_198783 Central Bank Of India CBIN0280776 SUWASARA 6188
3 SITAMAU MP1716005_010823FTO_198783 Central Bank Of India CBIN0282628 AJAIPUR 15470
4 SITAMAU MP1716005_010823FTO_198783 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2210
5 SITAMAU MP1716005_010823FTO_198783 State Bank of India SBIN0006266 ADB LADUNA 3978
6 SITAMAU MP1716005_010823FTO_198783 State Bank of India SBIN0030061 SITAMAU 1326
7 SITAMAU MP1716005_010823FTO_198783 State Bank of India SBIN0030160 NAHARGARH 4420
8 SITAMAU MP1716005_010823FTO_198783 UCO Bank UCBA0001287 KAYAMPUR 5746
9 SITAMAU MP1716005_010823FTO_198783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SITAMAU MP1716005_010823FTO_198783 India Post Payments Bank IPOS0000001 Mandsaur 40885
11 SITAMAU MP1716005_010823FTO_198783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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