Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_281223APB_FTO_411903
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-16-005-103-001/123
(JHANGARIYA) 		1716005000NRG24281220230388355 28/12/2023 BADIBAI HARFULNATH 1716005WL031963 BADIBAI HARFULNATH 00048 BKID0009133 2873 2873 Processed 12/03/2024 663724169 BADIBAIHARFULNATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAMAU MP-16-005-103-001/123
(JHANGARIYA) 		1716005000NRG24281220230388354 28/12/2023 HARFULNATH MANGUNATH 1716005WL031963 HARFULNATH MANGUNATH 00048 BKID0009133 2873 2873 Processed 12/03/2024 663724169 HARFULNATHMANGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-103-001/155
(JHANGARIYA) 		1716005000NRG24281220230388358 28/12/2023 sultan nath 1716005WL031963 sultan nath 00048 BKID0009133 2873 2873 Processed 12/03/2024 663724169 sultannath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
4 SITAMAU MP-16-005-065-002/125
(AAMBA) 		1716005000NRG24281220230388432 28/12/2023 tejabai 1716005WL031967 tejabai 00048 BKID0009140 3080 3080 Processed 12/03/2024 663724169 tejabai BANK OF INDIA(508505)
5 SITAMAU MP-16-005-065-002/173
(AAMBA) 		1716005000NRG24281220230388437 28/12/2023 Anokha kunwar 1716005WL031967 Anokha kunwar 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 Anokhakunwar CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-065-002/173
(AAMBA) 		1716005000NRG24281220230388438 28/12/2023 shivkunvar 1716005WL031967 shivkunvar 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 shivkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAMAU MP-16-005-065-002/177
(AAMBA) 		1716005000NRG24281220230388442 28/12/2023 bhagt bai 1716005WL031967 bhagt bai 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 bhagtbai BANK OF INDIA(508505)
8 SITAMAU MP-16-005-065-002/177
(AAMBA) 		1716005000NRG24281220230388441 28/12/2023 BHAGT BAI 1716005WL031967 BHAGT BAI 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 BHAGTBAI CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-065-002/184
(AAMBA) 		1716005000NRG24281220230388444 28/12/2023 umrav singh 1716005WL031967 umrav singh 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 umravsingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-065-002/195-A
(AAMBA) 		1716005000NRG24281220230388447 28/12/2023 GOVIND SINGH 1716005WL031967 GOVIND SINGH 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 GOVINDSINGH BANK OF INDIA(508505)
11 SITAMAU MP-16-005-065-002/252
(AAMBA) 		1716005000NRG24281220230388449 28/12/2023 Khushalsingh 1716005WL031967 Khushalsingh 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 Khushalsingh BANK OF INDIA(508505)
12 SITAMAU MP-16-005-065-002/252
(AAMBA) 		1716005000NRG24281220230388450 28/12/2023 rakeshkunwar 1716005WL031967 rakeshkunwar 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 rakeshkunwar BANK OF INDIA(508505)
13 SITAMAU MP-16-005-065-002/276
(AAMBA) 		1716005000NRG24281220230388451 28/12/2023 antar 1716005WL031967 antar 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 antar BANK OF INDIA(508505)
14 SITAMAU MP-16-005-065-002/276
(AAMBA) 		1716005000NRG24281220230388453 28/12/2023 dhirap 1716005WL031967 dhirap 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-065-002/276
(AAMBA) 		1716005000NRG24281220230388452 28/12/2023 dhirap 1716005WL031967 dhirap 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 dhirap BANK OF INDIA(508505)
16 SITAMAU MP-16-005-065-002/69
(AAMBA) 		1716005000NRG24281220230388455 28/12/2023 AMRA 1716005WL031967 AMRA 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 AMRA BANK OF INDIA(508505)
17 SITAMAU MP-16-005-065-002/69
(AAMBA) 		1716005000NRG24281220230388456 28/12/2023 GITA BAI 1716005WL031967 GITA BAI 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 GITABAI BANK OF INDIA(508505)
18 SITAMAU MP-16-005-065-002/82
(AAMBA) 		1716005000NRG24281220230388458 28/12/2023 MANGU PURA 1716005WL031967 MANGU PURA 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 MANGUPURA BANK OF INDIA(508505)
19 SITAMAU MP-16-005-065-002/82
(AAMBA) 		1716005000NRG24281220230388459 28/12/2023 NAN BAI MANGU 1716005WL031967 NAN BAI MANGU 00048 BKID0009140 2652 2652 Processed 12/03/2024 663724169 NANBAIMANGU BANK OF INDIA(508505)
20 SITAMAU MP-16-005-079-003/93
(BHENSOLA) 		1716005000NRG24281220230388475 28/12/2023 vijay singh 1716005WL031969 vijay singh 00048 BKID0009140 2420 2420 Processed 12/03/2024 663724169 vijaysingh BANK OF INDIA(508505)
SubTotal 45280 45280
21 SITAMAU MP-16-005-065-002/146-A
(AAMBA) 		1716005000NRG24281220230388434 28/12/2023 VISHANU KUNWAR 1716005WL031967 VISHANU KUNWAR 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 VISHANUKUNWAR CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-065-002/189
(AAMBA) 		1716005000NRG24281220230388445 28/12/2023 JASWANT SINGH 1716005WL031967 JASWANT SINGH 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 JASWANTSINGH CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-065-002/302
(AAMBA) 		1716005000NRG24281220230388454 28/12/2023 krashan 1716005WL031967 krashan 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 krashan CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-079-003/220
(BHENSOLA) 		1716005000NRG24281220230388469 28/12/2023 bharatbai 1716005WL031969 bharatbai 00089 CBIN0280776 3080 3080 Processed 12/03/2024 663724169 bharatbai CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-079-003/33
(BHENSOLA) 		1716005000NRG24281220230388474 28/12/2023 mukesh 1716005WL031969 mukesh 00089 CBIN0280776 2420 2420 Processed 12/03/2024 663724169 mukesh CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-106-002/107-A
(DEOPURABAMNI) 		1716005000NRG24281220230388285 28/12/2023 narayan singh 1716005WL031958 narayan singh 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 narayansingh CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-106-002/107-A
(DEOPURABAMNI) 		1716005000NRG24281220230388284 28/12/2023 narayan singh 1716005WL031958 narayan singh 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 narayansingh CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-106-003/73-C
(DEOPURABAMNI) 		1716005000NRG24281220230388295 28/12/2023 sodan singh 1716005WL031958 sodan singh 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SITAMAU MP-16-005-106-003/73-C
(DEOPURABAMNI) 		1716005000NRG24281220230388294 28/12/2023 sodan singh 1716005WL031958 sodan singh 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663724169 sodansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24064 24064
30 SITAMAU MP-16-005-065-002/171
(AAMBA) 		1716005000NRG24281220230388436 28/12/2023 HEM KUNWAR 1716005WL031967 HEM KUNWAR 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663724169 HEMKUNWAR CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-065-002/78
(AAMBA) 		1716005000NRG24281220230388457 28/12/2023 BADRI 1716005WL031967 BADRI 00415 SBIN0017113 3080 3080 Processed 12/03/2024 663724169 BADRI STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-065-002/82-A
(AAMBA) 		1716005000NRG24281220230388461 28/12/2023 BHERU LAL 1716005WL031967 BHERU LAL 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663724169 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-065-002/82-A
(AAMBA) 		1716005000NRG24281220230388460 28/12/2023 BHERU LAL 1716005WL031967 BHERU LAL 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663724169 BHERULAL STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-079-001/76-A
(BHENSOLA) 		1716005000NRG24281220230388463 28/12/2023 Manju 1716005WL031969 Manju 00415 SBIN0017113 3080 3080 Processed 12/03/2024 663724169 Manju STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-079-002/352-B
(BHENSOLA) 		1716005000NRG24281220230388465 28/12/2023 Gopal 1716005WL031969 Gopal 00415 SBIN0017113 3080 3080 Processed 12/03/2024 663724169 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SITAMAU MP-16-005-079-002/352-B
(BHENSOLA) 		1716005000NRG24281220230388464 28/12/2023 Gopal 1716005WL031969 Gopal 00415 SBIN0017113 3080 3080 Processed 12/03/2024 663724169 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
37 SITAMAU MP-16-005-079-003/22-B
(BHENSOLA) 		1716005000NRG24281220230388468 28/12/2023 Ramesh Lal 1716005WL031969 Ramesh Lal 00415 SBIN0017113 2420 2420 Processed 12/03/2024 663724169 RameshLal NARMADA JHABUA GRAMIN BANK(508515)
38 SITAMAU MP-16-005-079-003/22-B
(BHENSOLA) 		1716005000NRG24281220230388467 28/12/2023 Ramesh Lal 1716005WL031969 Ramesh Lal 00415 SBIN0017113 2420 2420 Processed 12/03/2024 663724169 RameshLal STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-079-003/220
(BHENSOLA) 		1716005000NRG24281220230388470 28/12/2023 naransingh 1716005WL031969 naransingh 00415 SBIN0017113 3080 3080 Processed 12/03/2024 663724169 naransingh NARMADA JHABUA GRAMIN BANK(508515)
40 SITAMAU MP-16-005-106-002/108-D
(DEOPURABAMNI) 		1716005000NRG24281220230388287 28/12/2023 Vikram 1716005WL031958 Vikram 00415 SBIN0017113 884 884 Processed 12/03/2024 663724169 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-106-002/108-D
(DEOPURABAMNI) 		1716005000NRG24281220230388286 28/12/2023 Vikram 1716005WL031958 Vikram 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663724169 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-106-002/67
(DEOPURABAMNI) 		1716005000NRG24281220230388290 28/12/2023 mana lal 1716005WL031958 mana lal 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663724169 manalal NARMADA JHABUA GRAMIN BANK(508515)
43 SITAMAU MP-16-005-106-002/67
(DEOPURABAMNI) 		1716005000NRG24281220230388291 28/12/2023 munna bai 1716005WL031958 munna bai 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663724169 munnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37036 37036
44 SITAMAU MP-16-005-052-001/17
(KARANDIYA) 		1716005000NRG24281220230388479 28/12/2023 SIMA BAI 1716005WL031971 SIMA BAI 00415 SBIN0030061 2640 2640 Processed 12/03/2024 663724169 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SITAMAU MP-16-005-103-001/155
(JHANGARIYA) 		1716005000NRG24281220230388356 28/12/2023 CHAGAN NATH 1716005WL031963 CHAGAN NATH 00415 SBIN0030061 2873 2873 Processed 12/03/2024 663724169 CHAGANNATH STATE BANK OF INDIA(508548)
SubTotal 5513 5513
46 SITAMAU MP-16-005-052-002/242
(KARANDIYA) 		1716005000NRG24281220230388483 28/12/2023 SHMBHU SINGH 1716005WL031971 SHMBHU SINGH 00688 FINO0001446 3080 3080 Processed 12/03/2024 663724169 SHMBHUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
47 SITAMAU MP-16-005-079-003/220
(BHENSOLA) 		1716005000NRG24281220230388471 28/12/2023 Prabhu Bai 1716005WL031969 Prabhu Bai 00691 IPOS0000001 3080 3080 Processed 12/03/2024 663724169 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-079-003/25-A
(BHENSOLA) 		1716005000NRG24281220230388472 28/12/2023 kanchan bai 1716005WL031969 kanchan bai 00691 IPOS0000001 2420 2420 Processed 12/03/2024 663724169 kanchanbai BANK OF INDIA(508505)
49 SITAMAU MP-16-005-079-003/3-B
(BHENSOLA) 		1716005000NRG24281220230388473 28/12/2023 balu 1716005WL031969 balu 00691 IPOS0000001 3080 3080 Processed 12/03/2024 663724169 balu AIRTEL PAYMENTS BANK LIMITED(990288)
50 SITAMAU MP-16-005-106-003/21
(DEOPURABAMNI) 		1716005000NRG24281220230388293 28/12/2023 narwar singh 1716005WL031958 narwar singh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663724169 narwarsingh BANK OF INDIA(508505)
51 SITAMAU MP-16-005-106-003/21
(DEOPURABAMNI) 		1716005000NRG24281220230388292 28/12/2023 narwar singh 1716005WL031958 narwar singh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663724169 narwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14768 14768
52 SITAMAU MP-16-005-065-002/173
(AAMBA) 		1716005000NRG24281220230388439 28/12/2023 dasharatsingh 1716005WL031967 dasharatsingh 00697 BKID0MG1409 2652 2652 Processed 12/03/2024 663724169 dasharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-065-002/173
(AAMBA) 		1716005000NRG24281220230388440 28/12/2023 gangakuvar 1716005WL031967 gangakuvar 00697 BKID0MG1409 2652 2652 Processed 12/03/2024 663724169 gangakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
54 SITAMAU MP-16-005-106-002/128-C
(DEOPURABAMNI) 		1716005000NRG24281220230388289 28/12/2023 Guddi bai 1716005WL031958 Guddi bai 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 663724169 Guddibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 SITAMAU MP-16-005-106-002/128-C
(DEOPURABAMNI) 		1716005000NRG24281220230388288 28/12/2023 Guddi bai 1716005WL031958 Guddi bai 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 663724169 Guddibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 148968 148968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_281223APB_FTO_411903 Bank of India BKID0009133 SITAMAU 8619
2 SITAMAU MP1716005_281223APB_FTO_411903 Bank of India BKID0009140 SUWASARA 45280
3 SITAMAU MP1716005_281223APB_FTO_411903 Central Bank Of India CBIN0280776 SUWASARA 24064
4 SITAMAU MP1716005_281223APB_FTO_411903 State Bank of India SBIN0017113 SUWASARA 37036
5 SITAMAU MP1716005_281223APB_FTO_411903 State Bank of India SBIN0030061 SITAMAU 5513
6 SITAMAU MP1716005_281223APB_FTO_411903 Fino Payments Bank Ltd FINO0001446 MP RO 3080
7 SITAMAU MP1716005_281223APB_FTO_411903 India Post Payments Bank IPOS0000001 Mandsaur 14768
8 SITAMAU MP1716005_281223APB_FTO_411903 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 5304
9 SITAMAU MP1716005_281223APB_FTO_411903 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 5304

Download In Excel