Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290823FTO_239803
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-16-005-040-001/295
(PATLASIKALAN) 		1716005000NRG24290820230238497 29/08/2023 Bhagatram 1716005WL018754 Bhagatram 00048 BKID0009133 1326 1326 Processed 02/09/2023 866013348 Bhagatram (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-066-001/348
(GHASOI) 		1716005000NRG24290820230238398 29/08/2023 Pirulal Vishvkarma 1716005WL018744 Pirulal Vishvkarma 00048 BKID0009140 3094 3094 Processed 02/09/2023 866013348 PirulalVishvkarma (000000)
3 SITAMAU MP-16-005-066-001/535
(GHASOI) 		1716005000NRG24290820230238403 29/08/2023 Rajpal Singh Devda 1716005WL018744 Rajpal Singh Devda 00048 BKID0009140 3094 3094 Processed 02/09/2023 866013348 RajpalSinghDevda (000000)
SubTotal 6188 6188
4 SITAMAU MP-16-005-058-002/299
(KANTIYA) 		1716005000NRG24290820230238425 29/08/2023 VIKRAM SINGH 1716005WL018746 VIKRAM SINGH 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013348 VIKRAMSINGH (000000)
5 SITAMAU MP-16-005-058-002/321
(KANTIYA) 		1716005000NRG24290820230238429 29/08/2023 Umrav Singh 1716005WL018746 Umrav Singh 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013348 UmravSingh (000000)
6 SITAMAU MP-16-005-066-001/147-A
(GHASOI) 		1716005000NRG24290820230238395 29/08/2023 Mahendra Singh Devda 1716005WL018744 Mahendra Singh Devda 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 MahendraSinghDevda (000000)
7 SITAMAU MP-16-005-066-001/189
(GHASOI) 		1716005000NRG24290820230238396 29/08/2023 Kushal Prajapat 1716005WL018744 Kushal Prajapat 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 KushalPrajapat (000000)
8 SITAMAU MP-16-005-066-001/189
(GHASOI) 		1716005000NRG24290820230238397 29/08/2023 Santosh Bai Prajapat 1716005WL018744 Santosh Bai Prajapat 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 SantoshBaiPrajapat (000000)
9 SITAMAU MP-16-005-066-001/427
(GHASOI) 		1716005000NRG24290820230238400 29/08/2023 siddu bai 1716005WL018744 siddu bai 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 siddubai (000000)
10 SITAMAU MP-16-005-066-001/427
(GHASOI) 		1716005000NRG24290820230238399 29/08/2023 suresh 1716005WL018744 suresh 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 suresh (000000)
11 SITAMAU MP-16-005-066-001/535
(GHASOI) 		1716005000NRG24290820230238401 29/08/2023 Dashrath Singh Devda 1716005WL018744 Dashrath Singh Devda 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 DashrathSinghDevda (000000)
12 SITAMAU MP-16-005-066-001/535
(GHASOI) 		1716005000NRG24290820230238402 29/08/2023 Shayarkunwar Devda 1716005WL018744 Shayarkunwar Devda 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 ShayarkunwarDevda (000000)
13 SITAMAU MP-16-005-066-001/612
(GHASOI) 		1716005000NRG24290820230238404 29/08/2023 Nagendra Singh Devda 1716005WL018744 Nagendra Singh Devda 00089 CBIN0280776 3094 3094 Processed 02/09/2023 866013348 NagendraSinghDevda (000000)
SubTotal 27404 27404
14 SITAMAU MP-16-005-040-001/123-C
(PATLASIKALAN) 		1716005040NRG24290820230237615 29/08/2023 JUJHARLAL 1716005040WL018673 JUJHARLAL 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 JUJHARLAL (000000)
15 SITAMAU MP-16-005-040-001/399-D
(PATLASIKALAN) 		1716005040NRG24290820230237631 29/08/2023 RAMCHANDRA 1716005040WL018673 RAMCHANDRA 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 RAMCHANDRA (000000)
16 SITAMAU MP-16-005-056-003/67-A
(MAUWKHEDA) 		1716005000NRG24290820230238437 29/08/2023 manju bau dhangar 1716005WL018747 manju bau dhangar 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 manjubaudhangar (000000)
17 SITAMAU MP-16-005-056-003/67-B
(MAUWKHEDA) 		1716005000NRG24290820230238438 29/08/2023 bhagirath 1716005WL018747 bhagirath 00415 SBIN0006266 1105 1105 Processed 02/09/2023 866013348 bhagirath (000000)
18 SITAMAU MP-16-005-094-001/169-C
(DALAWADA) 		1716005000NRG24290820230238339 29/08/2023 rekha 1716005WL018739 rekha 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 rekha (000000)
19 SITAMAU MP-16-005-094-001/312
(DALAWADA) 		1716005000NRG24290820230238349 29/08/2023 kachri bai 1716005WL018739 kachri bai 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 kachribai (000000)
20 SITAMAU MP-16-005-094-003/65-B
(DALAWADA) 		1716005000NRG24290820230238371 29/08/2023 Sundar laal rathor 1716005WL018739 Sundar laal rathor 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 Sundarlaalrathor (000000)
21 SITAMAU MP-16-005-094-003/99
(DALAWADA) 		1716005000NRG24290820230238373 29/08/2023 bhadursingh 1716005WL018739 bhadursingh 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013348 bhadursingh (000000)
SubTotal 10387 10387
22 SITAMAU MP-16-005-066-001/612
(GHASOI) 		1716005000NRG24290820230238406 29/08/2023 Vidhya Kunwar 1716005WL018744 Vidhya Kunwar 00415 SBIN0017113 3094 3094 Processed 02/09/2023 866013348 VidhyaKunwar (000000)
SubTotal 3094 3094
23 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24290820230238324 29/08/2023 MADAN LAL 1716005WL018737 MADAN LAL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 MADANLAL (000000)
24 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24290820230238327 29/08/2023 MUKESH 1716005WL018737 MUKESH 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 MUKESH (000000)
25 SITAMAU MP-16-005-022-002/139
(ARNIYAGAUR) 		1716005000NRG24290820230238326 29/08/2023 PAPPULAL 1716005WL018737 PAPPULAL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 PAPPULAL (000000)
26 SITAMAU MP-16-005-040-001/216-B
(PATLASIKALAN) 		1716005000NRG24290820230238495 29/08/2023 Maya 1716005WL018754 Maya 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 Maya (000000)
27 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005040NRG24290820230237657 29/08/2023 PUSKAR 1716005040WL018674 PUSKAR 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 PUSKAR (000000)
28 SITAMAU MP-16-005-040-001/359
(PATLASIKALAN) 		1716005040NRG24290820230237627 29/08/2023 DILIP 1716005040WL018673 DILIP 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 DILIP (000000)
29 SITAMAU MP-16-005-094-001/58-B
(DALAWADA) 		1716005000NRG24290820230238360 29/08/2023 devilal 1716005WL018739 devilal 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013348 devilal (000000)
SubTotal 9282 9282
30 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24290820230238322 29/08/2023 SHIVPAL SINGH 1716005WL018737 SHIVPAL SINGH 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013348 SHIVPALSINGH (000000)
SubTotal 1326 1326
31 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24290820230238323 29/08/2023 KUSHAL KUNWAR 1716005WL018737 KUSHAL KUNWAR 00462 UCBA0001287 1326 1326 Processed 02/09/2023 866013348 KUSHALKUNWAR (000000)
SubTotal 1326 1326
32 SITAMAU MP-16-005-084-001/366
(GURADIVIJAY) 		1716005084NRG24290820230237047 29/08/2023 nagu singh 1716005084WL018616 nagu singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 nagusingh (000000)
33 SITAMAU MP-16-005-084-001/366
(GURADIVIJAY) 		1716005084NRG24290820230237046 29/08/2023 nagu singh 1716005084WL018616 nagu singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 nagusingh (000000)
34 SITAMAU MP-16-005-084-001/367
(GURADIVIJAY) 		1716005084NRG24290820230237049 29/08/2023 radha bai 1716005084WL018616 radha bai 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 radhabai (000000)
35 SITAMAU MP-16-005-084-001/367
(GURADIVIJAY) 		1716005084NRG24290820230237048 29/08/2023 radha bai 1716005084WL018616 radha bai 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 radhabai (000000)
36 SITAMAU MP-16-005-084-001/368
(GURADIVIJAY) 		1716005084NRG24290820230237051 29/08/2023 pappu singh 1716005084WL018616 pappu singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 pappusingh (000000)
37 SITAMAU MP-16-005-084-001/368
(GURADIVIJAY) 		1716005084NRG24290820230237050 29/08/2023 pappu singh 1716005084WL018616 pappu singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 pappusingh (000000)
38 SITAMAU MP-16-005-084-001/369
(GURADIVIJAY) 		1716005084NRG24290820230237053 29/08/2023 ishvar singh 1716005084WL018616 ishvar singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 ishvarsingh (000000)
39 SITAMAU MP-16-005-084-001/369
(GURADIVIJAY) 		1716005084NRG24290820230237052 29/08/2023 ishvar singh 1716005084WL018616 ishvar singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 ishvarsingh (000000)
40 SITAMAU MP-16-005-084-001/370
(GURADIVIJAY) 		1716005084NRG24290820230237054 29/08/2023 bhagvan 1716005084WL018616 bhagvan 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 bhagvan (000000)
41 SITAMAU MP-16-005-084-001/371
(GURADIVIJAY) 		1716005084NRG24290820230237056 29/08/2023 ishvar lal 1716005084WL018616 ishvar lal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 ishvarlal (000000)
42 SITAMAU MP-16-005-084-001/371
(GURADIVIJAY) 		1716005084NRG24290820230237055 29/08/2023 ishvar lal 1716005084WL018616 ishvar lal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 ishvarlal (000000)
43 SITAMAU MP-16-005-084-001/372
(GURADIVIJAY) 		1716005084NRG24290820230237057 29/08/2023 leela bai 1716005084WL018616 leela bai 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 leelabai (000000)
44 SITAMAU MP-16-005-084-001/373
(GURADIVIJAY) 		1716005084NRG24290820230237059 29/08/2023 dashrath 1716005084WL018616 dashrath 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 dashrath (000000)
45 SITAMAU MP-16-005-084-001/373
(GURADIVIJAY) 		1716005084NRG24290820230237058 29/08/2023 dashrath 1716005084WL018616 dashrath 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 dashrath (000000)
46 SITAMAU MP-16-005-084-001/374
(GURADIVIJAY) 		1716005084NRG24290820230237060 29/08/2023 danu singh 1716005084WL018616 danu singh 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 danusingh (000000)
47 SITAMAU MP-16-005-084-001/376
(GURADIVIJAY) 		1716005084NRG24290820230237061 29/08/2023 chander singh 1716005084WL018616 chander singh 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 chandersingh (000000)
48 SITAMAU MP-16-005-084-001/377
(GURADIVIJAY) 		1716005084NRG24290820230237062 29/08/2023 laxman singh 1716005084WL018616 laxman singh 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 laxmansingh (000000)
49 SITAMAU MP-16-005-084-002/275
(GURADIVIJAY) 		1716005084NRG24290820230237063 29/08/2023 mohan bai 1716005084WL018616 mohan bai 00688 FINO0001446 1547 1547 Processed 02/09/2023 866013348 mohanbai (000000)
50 SITAMAU MP-16-005-084-002/276
(GURADIVIJAY) 		1716005084NRG24290820230237064 29/08/2023 bhagvan singh 1716005084WL018616 bhagvan singh 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 bhagvansingh (000000)
51 SITAMAU MP-16-005-084-002/277
(GURADIVIJAY) 		1716005084NRG24290820230237065 29/08/2023 sanu bai 1716005084WL018616 sanu bai 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 sanubai (000000)
52 SITAMAU MP-16-005-084-002/278
(GURADIVIJAY) 		1716005084NRG24290820230237066 29/08/2023 vishnu bai 1716005084WL018616 vishnu bai 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 vishnubai (000000)
53 SITAMAU MP-16-005-084-002/279
(GURADIVIJAY) 		1716005084NRG24290820230237067 29/08/2023 kamla bai 1716005084WL018616 kamla bai 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 kamlabai (000000)
54 SITAMAU MP-16-005-084-002/280
(GURADIVIJAY) 		1716005084NRG24290820230237068 29/08/2023 raju 1716005084WL018616 raju 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 raju (000000)
55 SITAMAU MP-16-005-084-002/281
(GURADIVIJAY) 		1716005084NRG24290820230237069 29/08/2023 raju 1716005084WL018616 raju 00688 FINO0001446 884 884 Processed 02/09/2023 866013348 raju (000000)
SubTotal 29835 29835
56 SITAMAU MP-16-005-022-002/63-D
(ARNIYAGAUR) 		1716005000NRG24290820230238329 29/08/2023 JYOTI 1716005WL018737 JYOTI 00689 AUBL0002321 1326 1326 Processed 02/09/2023 866013348 JYOTI (000000)
SubTotal 1326 1326
57 SITAMAU MP-16-005-022-001/71
(ARNIYAGAUR) 		1716005000NRG24290820230238321 29/08/2023 NANDA KUNWAR 1716005WL018737 NANDA KUNWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866013348 NANDAKUNWAR (000000)
58 SITAMAU MP-16-005-066-001/146-B
(GHASOI) 		1716005000NRG24290820230238394 29/08/2023 Sangeeta Kunwar Devda 1716005WL018744 Sangeeta Kunwar Devda 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866013348 SangeetaKunwarDevda (000000)
59 SITAMAU MP-16-005-066-001/612
(GHASOI) 		1716005000NRG24290820230238405 29/08/2023 Kailash Kunwar Devda 1716005WL018744 Kailash Kunwar Devda 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866013348 KailashKunwarDevda (000000)
SubTotal 7514 7514
60 SITAMAU MP-16-005-056-002/262
(MAUWKHEDA) 		1716005000NRG24290820230238454 29/08/2023 maanu bai 1716005WL018749 maanu bai 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013348 maanubai (000000)
61 SITAMAU MP-16-005-056-002/280
(MAUWKHEDA) 		1716005000NRG24290820230238446 29/08/2023 samrath 1716005WL018748 samrath 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013348 samrath (000000)
SubTotal 2652 2652
62 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005024NRG24290820230237074 29/08/2023 irfan 1716005024WL018617 irfan 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866013348 irfan (000000)
63 SITAMAU MP-16-005-056-002/162
(MAUWKHEDA) 		1716005000NRG24290820230238442 29/08/2023 rodi bai 1716005WL018748 rodi bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013348 rodibai (000000)
64 SITAMAU MP-16-005-056-002/318
(MAUWKHEDA) 		1716005000NRG24290820230238447 29/08/2023 chandarlal 1716005WL018748 chandarlal 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013348 chandarlal (000000)
65 SITAMAU MP-16-005-056-002/321
(MAUWKHEDA) 		1716005000NRG24290820230238448 29/08/2023 mohan bai 1716005WL018748 mohan bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013348 mohanbai (000000)
SubTotal 5083 5083
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_290823FTO_239803 Bank of India BKID0009133 SITAMAU 1326
2 SITAMAU MP1716005_290823FTO_239803 Bank of India BKID0009140 SUWASARA 6188
3 SITAMAU MP1716005_290823FTO_239803 Central Bank Of India CBIN0280776 SUWASARA 27404
4 SITAMAU MP1716005_290823FTO_239803 State Bank of India SBIN0006266 ADB LADUNA 10387
5 SITAMAU MP1716005_290823FTO_239803 State Bank of India SBIN0017113 SUWASARA 3094
6 SITAMAU MP1716005_290823FTO_239803 State Bank of India SBIN0030061 SITAMAU 9282
7 SITAMAU MP1716005_290823FTO_239803 State Bank of India SBIN0030160 NAHARGARH 1326
8 SITAMAU MP1716005_290823FTO_239803 UCO Bank UCBA0001287 KAYAMPUR 1326
9 SITAMAU MP1716005_290823FTO_239803 Fino Payments Bank Ltd FINO0001446 MP RO 29835
10 SITAMAU MP1716005_290823FTO_239803 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
11 SITAMAU MP1716005_290823FTO_239803 India Post Payments Bank IPOS0000001 Mandsaur 7514
12 SITAMAU MP1716005_290823FTO_239803 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2652
13 SITAMAU MP1716005_290823FTO_239803 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 5083

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