Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_051123FTO_346567
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-16-005-002-001/157-A
(JHALARA) 		1716005000NRG24051120230332324 05/11/2023 Bhanwribai Katariya 1716005WL027354 Bhanwribai Katariya 00032 UTIB0004482 1326 1326 Processed 01/01/2024 318595251 BhanwribaiKatariya (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-101-002/130
(KHETAKHEDA) 		1716005000NRG24051120230332360 05/11/2023 Jitendra 1716005WL027355 Jitendra 00048 BKID0009133 1326 1326 Processed 01/01/2024 318595251 Jitendra (000000)
3 SITAMAU MP-16-005-101-002/130
(KHETAKHEDA) 		1716005101NRG24051120230332296 05/11/2023 Jitendra 1716005101WL027353 Jitendra 00048 BKID0009133 1326 1326 Processed 01/01/2024 318595251 Jitendra (000000)
4 SITAMAU MP-16-005-101-002/130
(KHETAKHEDA) 		1716005101NRG24051120230332295 05/11/2023 Jitendra 1716005101WL027353 Jitendra 00048 BKID0009133 1326 1326 Processed 01/01/2024 318595251 Jitendra (000000)
SubTotal 3978 3978
5 SITAMAU MP-16-005-101-001/147
(KHETAKHEDA) 		1716005000NRG24051120230332333 05/11/2023 RAKESH JAGDISH KAMARIYA 1716005WL027355 RAKESH JAGDISH KAMARIYA 00089 CBIN0280776 1326 1326 Processed 01/01/2024 318595251 RAKESHJAGDISHKAMARIYA (000000)
SubTotal 1326 1326
6 SITAMAU MP-16-005-101-001/179-A
(KHETAKHEDA) 		1716005000NRG24051120230332337 05/11/2023 Rajupuri 1716005WL027355 Rajupuri 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 Rajupuri (000000)
7 SITAMAU MP-16-005-101-001/192
(KHETAKHEDA) 		1716005000NRG24051120230332340 05/11/2023 LOKENDRA SINGH MADAN SINGH 1716005WL027355 LOKENDRA SINGH MADAN SINGH 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 LOKENDRASINGHMADANSINGH (000000)
8 SITAMAU MP-16-005-101-001/200-A
(KHETAKHEDA) 		1716005000NRG24051120230332341 05/11/2023 Arjun 1716005WL027355 Arjun 00089 CBIN0281819 1105 1105 Processed 01/01/2024 318595251 Arjun (000000)
9 SITAMAU MP-16-005-101-002/109-B
(KHETAKHEDA) 		1716005101NRG24051120230332281 05/11/2023 Sugna Kunwar Sisodiya 1716005101WL027352 Sugna Kunwar Sisodiya 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 SugnaKunwarSisodiya (000000)
10 SITAMAU MP-16-005-101-002/109-B
(KHETAKHEDA) 		1716005101NRG24051120230332280 05/11/2023 Sugna Kunwar Sisodiya 1716005101WL027352 Sugna Kunwar Sisodiya 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 SugnaKunwarSisodiya (000000)
11 SITAMAU MP-16-005-101-002/172-A
(KHETAKHEDA) 		1716005000NRG24051120230332366 05/11/2023 NEPAL SINGH 1716005WL027355 NEPAL SINGH 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 NEPALSINGH (000000)
12 SITAMAU MP-16-005-101-002/172-A
(KHETAKHEDA) 		1716005000NRG24051120230332365 05/11/2023 NEPAL SINGH 1716005WL027355 NEPAL SINGH 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 NEPALSINGH (000000)
13 SITAMAU MP-16-005-101-002/172-A
(KHETAKHEDA) 		1716005000NRG24051120230332362 05/11/2023 NEPAL SINGH 1716005WL027355 NEPAL SINGH 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 NEPALSINGH (000000)
14 SITAMAU MP-16-005-101-002/172-A
(KHETAKHEDA) 		1716005000NRG24051120230332361 05/11/2023 NEPAL SINGH 1716005WL027355 NEPAL SINGH 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 NEPALSINGH (000000)
15 SITAMAU MP-16-005-101-002/180-A
(KHETAKHEDA) 		1716005000NRG24051120230332370 05/11/2023 Ramlal 1716005WL027355 Ramlal 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 Ramlal (000000)
16 SITAMAU MP-16-005-101-002/180-A
(KHETAKHEDA) 		1716005000NRG24051120230332368 05/11/2023 Ramlal 1716005WL027355 Ramlal 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 Ramlal (000000)
17 SITAMAU MP-16-005-101-002/180-B
(KHETAKHEDA) 		1716005000NRG24051120230332374 05/11/2023 Ashok 1716005WL027355 Ashok 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 Ashok (000000)
18 SITAMAU MP-16-005-101-002/180-B
(KHETAKHEDA) 		1716005000NRG24051120230332372 05/11/2023 Ashok 1716005WL027355 Ashok 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318595251 Ashok (000000)
19 SITAMAU MP-16-005-101-002/92
(KHETAKHEDA) 		1716005000NRG24051120230332412 05/11/2023 Deewan 1716005WL027355 Deewan 00089 CBIN0281819 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 18343 18343
20 SITAMAU MP-16-005-002-001/154-A
(JHALARA) 		1716005000NRG24051120230332321 05/11/2023 GOPAL 1716005WL027354 GOPAL 00152 HDFC0000470 1326 1326 Processed 01/01/2024 318595251 GOPAL (000000)
21 SITAMAU MP-16-005-002-001/154-A
(JHALARA) 		1716005000NRG24051120230332320 05/11/2023 PRABHULAL 1716005WL027354 PRABHULAL 00152 HDFC0000470 1326 1326 Processed 01/01/2024 318595251 PRABHULAL (000000)
22 SITAMAU MP-16-005-101-002/139-C
(KHETAKHEDA) 		1716005101NRG24051120230332302 05/11/2023 Surawat 1716005101WL027353 Surawat 00152 HDFC0000470 1326 1326 Processed 01/01/2024 318595251 Surawat (000000)
23 SITAMAU MP-16-005-101-002/139-C
(KHETAKHEDA) 		1716005101NRG24051120230332301 05/11/2023 Surawat 1716005101WL027353 Surawat 00152 HDFC0000470 1326 1326 Processed 01/01/2024 318595251 Surawat (000000)
SubTotal 5304 5304
24 SITAMAU MP-16-005-101-002/169-B
(KHETAKHEDA) 		1716005101NRG24051120230332314 05/11/2023 SEEMA KUNWAR 1716005101WL027353 SEEMA KUNWAR 00415 SBIN0017113 1326 1326 Processed 01/01/2024 318595251 SEEMAKUNWAR (000000)
SubTotal 1326 1326
25 SITAMAU MP-16-005-101-001/133-A
(KHETAKHEDA) 		1716005000NRG24051120230332329 05/11/2023 Shankarlal 1716005WL027355 Shankarlal 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Shankarlal (000000)
26 SITAMAU MP-16-005-101-002/109-C
(KHETAKHEDA) 		1716005101NRG24051120230332283 05/11/2023 Suraj Singh 1716005101WL027352 Suraj Singh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 SurajSingh (000000)
27 SITAMAU MP-16-005-101-002/109-C
(KHETAKHEDA) 		1716005101NRG24051120230332282 05/11/2023 Suraj Singh 1716005101WL027352 Suraj Singh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 SurajSingh (000000)
28 SITAMAU MP-16-005-101-002/117-A
(KHETAKHEDA) 		1716005101NRG24051120230332286 05/11/2023 Ranjit 1716005101WL027352 Ranjit 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Ranjit (000000)
29 SITAMAU MP-16-005-101-002/180-B
(KHETAKHEDA) 		1716005000NRG24051120230332373 05/11/2023 Pooja 1716005WL027355 Pooja 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Pooja (000000)
30 SITAMAU MP-16-005-101-002/180-B
(KHETAKHEDA) 		1716005000NRG24051120230332375 05/11/2023 Pooja 1716005WL027355 Pooja 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Pooja (000000)
31 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332386 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
32 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332385 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
33 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332384 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
34 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332383 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
35 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332382 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
36 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332381 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
37 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332380 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
38 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332379 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
39 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332378 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
40 SITAMAU MP-16-005-101-002/28-A
(KHETAKHEDA) 		1716005000NRG24051120230332377 05/11/2023 Kamlesh 1716005WL027355 Kamlesh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318595251 Kamlesh (000000)
SubTotal 21216 21216
41 SITAMAU MP-16-005-002-001/154-A
(JHALARA) 		1716005000NRG24051120230332322 05/11/2023 PUSHPA 1716005WL027354 PUSHPA 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318595251 PUSHPA (000000)
42 SITAMAU MP-16-005-002-001/157-A
(JHALARA) 		1716005000NRG24051120230332323 05/11/2023 RATANLAL 1716005WL027354 RATANLAL 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318595251 RATANLAL (000000)
43 SITAMAU MP-16-005-002-001/431-B
(JHALARA) 		1716005002NRG24041120230331998 05/11/2023 KARULAL GAYRI 1716005002WL027321 KARULAL GAYRI 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318595251 KARULALGAYRI (000000)
44 SITAMAU MP-16-005-002-001/431-B
(JHALARA) 		1716005002NRG24041120230332000 05/11/2023 VIKAS DHANGAR 1716005002WL027321 VIKAS DHANGAR 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318595251 VIKASDHANGAR (000000)
SubTotal 5304 5304
45 SITAMAU MP-16-005-096-002/327
(PAYAKHEDI) 		1716005096NRG24051120230332181 05/11/2023 Dinesh Mohanlal Mali 1716005096WL027335 Dinesh Mohanlal Mali 00462 UCBA0001287 884 884 Processed 01/01/2024 318595251 DineshMohanlalMali (000000)
46 SITAMAU MP-16-005-101-002/180-A
(KHETAKHEDA) 		1716005000NRG24051120230332371 05/11/2023 Rahul Vyas 1716005WL027355 Rahul Vyas 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318595251 RahulVyas (000000)
47 SITAMAU MP-16-005-101-002/180-A
(KHETAKHEDA) 		1716005000NRG24051120230332369 05/11/2023 Rahul Vyas 1716005WL027355 Rahul Vyas 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318595251 RahulVyas (000000)
SubTotal 3536 3536
48 SITAMAU MP-16-005-101-002/38
(KHETAKHEDA) 		1716005000NRG24051120230332390 05/11/2023 Rahul 1716005WL027355 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318595251 Rahul (000000)
49 SITAMAU MP-16-005-101-002/38-A
(KHETAKHEDA) 		1716005000NRG24051120230332391 05/11/2023 MEMA BAI 1716005WL027355 MEMA BAI 00688 FINO0001446 663 663 Processed 01/01/2024 318595251 MEMABAI (000000)
SubTotal 1989 1989
50 SITAMAU MP-16-005-045-001/187
(KHAJURINAG) 		1716005045NRG24051120230332028 05/11/2023 Arjun Lohar 1716005045WL027325 Arjun Lohar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 ArjunLohar (000000)
51 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005101NRG24051120230332290 05/11/2023 Soram 1716005101WL027352 Soram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318595251 Soram (000000)
52 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005101NRG24051120230332289 05/11/2023 Soram 1716005101WL027352 Soram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318595251 Soram (000000)
53 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005101NRG24051120230332288 05/11/2023 Soram 1716005101WL027352 Soram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318595251 Soram (000000)
54 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005000NRG24051120230332359 05/11/2023 Soram 1716005WL027355 Soram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Soram (000000)
55 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005000NRG24051120230332358 05/11/2023 Soram 1716005WL027355 Soram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Soram (000000)
56 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332411 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
57 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332410 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
58 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332409 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
59 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332408 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
60 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332407 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
61 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332406 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
62 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332405 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
63 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332404 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
64 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332403 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
65 SITAMAU MP-16-005-101-002/82
(KHETAKHEDA) 		1716005000NRG24051120230332402 05/11/2023 Lalta 1716005WL027355 Lalta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318595251 Lalta (000000)
SubTotal 20553 20553
66 SITAMAU MP-16-005-002-001/431-B
(JHALARA) 		1716005002NRG24041120230331999 05/11/2023 SUGNA GAYRI 1716005002WL027321 SUGNA GAYRI 00697 BKID0MG1413 1326 1326 Processed 01/01/2024 318595251 SUGNAGAYRI (000000)
SubTotal 1326 1326
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_051123FTO_346567 AXIS BANK UTIB0004482 Shamgarh 1326
2 SITAMAU MP1716005_051123FTO_346567 Bank of India BKID0009133 SITAMAU 3978
3 SITAMAU MP1716005_051123FTO_346567 Central Bank Of India CBIN0280776 SUWASARA 1326
4 SITAMAU MP1716005_051123FTO_346567 Central Bank Of India CBIN0281819 KHEJADIA 18343
5 SITAMAU MP1716005_051123FTO_346567 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5304
6 SITAMAU MP1716005_051123FTO_346567 State Bank of India SBIN0017113 SUWASARA 1326
7 SITAMAU MP1716005_051123FTO_346567 State Bank of India SBIN0030061 SITAMAU 21216
8 SITAMAU MP1716005_051123FTO_346567 State Bank of India SBIN0030160 NAHARGARH 5304
9 SITAMAU MP1716005_051123FTO_346567 UCO Bank UCBA0001287 KAYAMPUR 3536
10 SITAMAU MP1716005_051123FTO_346567 Fino Payments Bank Ltd FINO0001446 MP RO 1989
11 SITAMAU MP1716005_051123FTO_346567 India Post Payments Bank IPOS0000001 Mandsaur 20553
12 SITAMAU MP1716005_051123FTO_346567 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326

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