Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_201223FTO_401117
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-16-005-033-001/74
(LAWARI) 		1716005000NRG24201220230375384 20/12/2023 ISHWAR KUMAWAT 1716005WL030996 ISHWAR KUMAWAT 00048 BKID0009133 3094 3094 Processed 11/03/2024 644855191 ISHWARKUMAWAT (000000)
2 SITAMAU MP-16-005-042-001/41
(SARAGSEDRA) 		1716005042NRG24201220230376198 20/12/2023 mangal singh 1716005042WL031055 mangal singh 00048 BKID0009133 1326 1326 Processed 11/03/2024 644855191 mangalsingh (000000)
3 SITAMAU MP-16-005-042-001/51
(SARAGSEDRA) 		1716005000NRG24201220230375404 20/12/2023 BANSHILAL 1716005WL030998 BANSHILAL 00048 BKID0009133 1326 1326 Processed 11/03/2024 644855191 BANSHILAL (000000)
4 SITAMAU MP-16-005-042-001/55
(SARAGSEDRA) 		1716005042NRG24201220230376199 20/12/2023 samarath mangilal 1716005042WL031055 samarath mangilal 00048 BKID0009133 1326 1326 Processed 11/03/2024 644855191 samarathmangilal (000000)
5 SITAMAU MP-16-005-042-001/79-B
(SARAGSEDRA) 		1716005042NRG24201220230376204 20/12/2023 eshvar singh 1716005042WL031055 eshvar singh 00048 BKID0009133 1326 1326 Processed 11/03/2024 644855191 eshvarsingh (000000)
6 SITAMAU MP-16-005-042-003/221
(SARAGSEDRA) 		1716005000NRG24201220230375331 20/12/2023 Radha bai nayak 1716005WL030990 Radha bai nayak 00048 BKID0009133 1326 1326 Processed 11/03/2024 644855191 Radhabainayak (000000)
7 SITAMAU MP-16-005-042-003/221
(SARAGSEDRA) 		1716005000NRG24201220230375330 20/12/2023 Radha bai nayak 1716005WL030990 Radha bai nayak 00048 BKID0009133 1326 1326 Processed 11/03/2024 644855191 Radhabainayak (000000)
8 SITAMAU MP-16-005-047-003/161-A
(SATAKHEDI) 		1716005000NRG24201220230375412 20/12/2023 Shyam lal 1716005WL030999 Shyam lal 00048 BKID0009133 221 221 Processed 11/03/2024 644855191 Shyamlal (000000)
SubTotal 11271 11271
9 SITAMAU MP-16-005-059-002/981
(BASAI) 		1716005059NRG24201220230375800 20/12/2023 dinesh 1716005059WL031024 dinesh 00089 CBIN0280776 1547 1547 Processed 11/03/2024 644855191 dinesh (000000)
10 SITAMAU MP-16-005-061-002/784
(DHODHAR) 		1716005061NRG24201220230376689 20/12/2023 Puri Bai 1716005061WL031089 Puri Bai 00089 CBIN0280776 2640 2640 Processed 11/03/2024 644855191 PuriBai (000000)
11 SITAMAU MP-16-005-063-002/144
(JAMUNIYA) 		1716005000NRG24201220230375484 20/12/2023 merban rajpoot bapusingh 1716005WL031004 merban rajpoot bapusingh 00089 CBIN0280776 1326 1326 Processed 11/03/2024 644855191 merbanrajpootbapusingh (000000)
12 SITAMAU MP-16-005-063-002/152
(JAMUNIYA) 		1716005000NRG24201220230375486 20/12/2023 pappusingh dullesingh 1716005WL031004 pappusingh dullesingh 00089 CBIN0280776 1326 1326 Processed 11/03/2024 644855191 pappusinghdullesingh (000000)
13 SITAMAU MP-16-005-079-003/168-C
(BHENSOLA) 		1716005000NRG24201220230375361 20/12/2023 Dashrath Singh 1716005WL030995 Dashrath Singh 00089 CBIN0280776 1547 1547 Processed 11/03/2024 644855191 DashrathSingh (000000)
SubTotal 8386 8386
14 SITAMAU MP-16-005-101-002/106-A
(KHETAKHEDA) 		1716005000NRG24201220230375443 20/12/2023 NIRMA BAI 1716005WL031001 NIRMA BAI 00089 CBIN0281819 884 884 Processed 11/03/2024 644855191 NIRMABAI (000000)
SubTotal 884 884
15 SITAMAU MP-16-005-059-002/84
(BASAI) 		1716005059NRG24201220230375823 20/12/2023 rodu 1716005059WL031025 rodu 00089 CBIN0282628 1547 1547 Processed 11/03/2024 644855191 rodu (000000)
16 SITAMAU MP-16-005-089-001/151-A
(AJAYPUR) 		1716005089NRG24201220230376188 20/12/2023 Tarnnum Mansuri 1716005089WL031052 Tarnnum Mansuri 00089 CBIN0282628 2652 2652 Processed 11/03/2024 644855191 TarnnumMansuri (000000)
17 SITAMAU MP-16-005-089-001/231-A
(AJAYPUR) 		1716005089NRG24201220230376189 20/12/2023 Jetun Bi 1716005089WL031052 Jetun Bi 00089 CBIN0282628 2652 2652 Processed 11/03/2024 644855191 JetunBi (000000)
SubTotal 6851 6851
18 SITAMAU MP-16-005-047-001/24
(SATAKHEDI) 		1716005000NRG24201220230375539 20/12/2023 Suresh Singh 1716005WL031009 Suresh Singh 00415 SBIN0006266 2652 2652 Processed 11/03/2024 644855191 SureshSingh (000000)
19 SITAMAU MP-16-005-047-001/61
(SATAKHEDI) 		1716005000NRG24201220230375547 20/12/2023 Ishwar Singh 1716005WL031009 Ishwar Singh 00415 SBIN0006266 2652 2652 Processed 11/03/2024 644855191 IshwarSingh (000000)
SubTotal 5304 5304
20 SITAMAU MP-16-005-063-002/145
(JAMUNIYA) 		1716005000NRG24201220230375485 20/12/2023 Dharu 1716005WL031004 Dharu 00415 SBIN0017113 1326 1326 Processed 11/03/2024 644855191 Dharu (000000)
SubTotal 1326 1326
21 SITAMAU MP-16-005-019-001/61
(GADARIYA) 		1716005019NRG24141220230368910 20/12/2023 LAL SINGH MEENA 1716005019WL030422 LAL SINGH MEENA 00415 SBIN0030061 1326 1326 Processed 11/03/2024 644855191 LALSINGHMEENA (000000)
22 SITAMAU MP-16-005-033-001/44
(LAWARI) 		1716005000NRG24201220230375396 20/12/2023 PRADIP CHMAR 1716005WL030997 PRADIP CHMAR 00415 SBIN0030061 3094 3094 Processed 11/03/2024 644855191 PRADIPCHMAR (000000)
23 SITAMAU MP-16-005-033-001/50
(LAWARI) 		1716005000NRG24201220230375398 20/12/2023 BASANTI BAI 1716005WL030997 BASANTI BAI 00415 SBIN0030061 3094 3094 Processed 11/03/2024 644855191 BASANTIBAI (000000)
24 SITAMAU MP-16-005-052-001/191
(KARANDIYA) 		1716005000NRG24201220230375520 20/12/2023 PRHLAD SINGH 1716005WL031007 PRHLAD SINGH 00415 SBIN0030061 663 663 Processed 11/03/2024 644855191 PRHLADSINGH (000000)
SubTotal 8177 8177
25 SITAMAU MP-16-005-008-001/377-A
(SUNTHI) 		1716005000NRG24201220230375558 20/12/2023 SAPNA BAIRAGI 1716005WL031011 SAPNA BAIRAGI 00415 SBIN0030160 1547 1547 Processed 11/03/2024 644855191 SAPNABAIRAGI (000000)
SubTotal 1547 1547
26 SITAMAU MP-16-005-003-001/316
(BETIKHEDI) 		1716005000NRG24201220230375474 20/12/2023 gopal 1716005WL031003 gopal 00462 UCBA0001287 884 884 Processed 11/03/2024 644855191 gopal (000000)
27 SITAMAU MP-16-005-019-001/85-B
(GADARIYA) 		1716005019NRG24141220230368922 20/12/2023 JAGDISH MEENA 1716005019WL030422 JAGDISH MEENA 00462 UCBA0001287 1326 1326 Processed 11/03/2024 644855191 JAGDISHMEENA (000000)
28 SITAMAU MP-16-005-028-001/207-A
(VISHANYA) 		1716005028NRG24201220230376550 20/12/2023 SAJID MANSURI 1716005028WL031079 SAJID MANSURI 00462 UCBA0001287 1105 1105 Processed 11/03/2024 644855191 SAJIDMANSURI (000000)
29 SITAMAU MP-16-005-028-001/74-A
(VISHANYA) 		1716005028NRG24201220230376566 20/12/2023 JITENDRA SINGH 1716005028WL031079 JITENDRA SINGH 00462 UCBA0001287 1326 1326 Processed 11/03/2024 644855191 JITENDRASINGH (000000)
SubTotal 4641 4641
30 SITAMAU MP-16-005-031-002/53-B
(SURIYAKHEDA) 		1716005000NRG24201220230375616 20/12/2023 JAGDISH 1716005WL031012 JAGDISH 00697 BKID0MG1413 1105 1105 Processed 11/03/2024 644855191 JAGDISH (000000)
31 SITAMAU MP-16-005-033-001/44
(LAWARI) 		1716005000NRG24201220230375394 20/12/2023 KARULAL CHAMAR 1716005WL030997 KARULAL CHAMAR 00697 BKID0MG1413 3094 3094 Processed 11/03/2024 644855191 KARULALCHAMAR (000000)
SubTotal 4199 4199
Total 52586 52586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_201223FTO_401117 Bank of India BKID0009133 SITAMAU 11271
2 SITAMAU MP1716005_201223FTO_401117 Central Bank Of India CBIN0280776 SUWASARA 8386
3 SITAMAU MP1716005_201223FTO_401117 Central Bank Of India CBIN0281819 KHEJADIA 884
4 SITAMAU MP1716005_201223FTO_401117 Central Bank Of India CBIN0282628 AJAIPUR 6851
5 SITAMAU MP1716005_201223FTO_401117 State Bank of India SBIN0006266 ADB LADUNA 5304
6 SITAMAU MP1716005_201223FTO_401117 State Bank of India SBIN0017113 SUWASARA 1326
7 SITAMAU MP1716005_201223FTO_401117 State Bank of India SBIN0030061 SITAMAU 8177
8 SITAMAU MP1716005_201223FTO_401117 State Bank of India SBIN0030160 NAHARGARH 1547
9 SITAMAU MP1716005_201223FTO_401117 UCO Bank UCBA0001287 KAYAMPUR 4641
10 SITAMAU MP1716005_201223FTO_401117 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4199

Download In Excel