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

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_071223FTO_380413
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-16-005-050-002/288
(GOPAL PURA) 		1716005050NRG24041220230356614 07/12/2023 suryapal singh 1716005050WL029285 suryapal singh 00048 BKID0009133 1326 1326 Processed 29/02/2024 462169939 suryapalsingh (000000)
2 SITAMAU MP-16-005-050-002/296
(GOPAL PURA) 		1716005050NRG24041220230356617 07/12/2023 MOTILAL 1716005050WL029285 MOTILAL 00048 BKID0009133 1326 1326 Processed 29/02/2024 462169939 MOTILAL (000000)
SubTotal 2652 2652
3 SITAMAU MP-16-005-059-002/1019-B
(BASAI) 		1716005059NRG24071220230361543 07/12/2023 kanwarlal 1716005059WL029730 kanwarlal 00089 CBIN0280776 1326 1326 Processed 29/02/2024 462169939 kanwarlal (000000)
SubTotal 1326 1326
4 SITAMAU MP-16-005-101-001/179-A
(KHETAKHEDA) 		1716005101NRG24061220230361005 07/12/2023 Rajupuri 1716005101WL029650 Rajupuri 00089 CBIN0281819 2652 2652 Processed 29/02/2024 462169939 Rajupuri (000000)
5 SITAMAU MP-16-005-101-001/192
(KHETAKHEDA) 		1716005101NRG24061220230361007 07/12/2023 LOKENDRA SINGH MADAN SINGH 1716005101WL029650 LOKENDRA SINGH MADAN SINGH 00089 CBIN0281819 221 221 Processed 29/02/2024 462169939 LOKENDRASINGHMADANSINGH (000000)
6 SITAMAU MP-16-005-101-002/109-B
(KHETAKHEDA) 		1716005101NRG24061220230361016 07/12/2023 Sugna Kunwar Sisodiya 1716005101WL029650 Sugna Kunwar Sisodiya 00089 CBIN0281819 2652 2652 Processed 29/02/2024 462169939 SugnaKunwarSisodiya (000000)
7 SITAMAU MP-16-005-101-002/109-B
(KHETAKHEDA) 		1716005101NRG24061220230361015 07/12/2023 Sugna Kunwar Sisodiya 1716005101WL029650 Sugna Kunwar Sisodiya 00089 CBIN0281819 2652 2652 Processed 29/02/2024 462169939 SugnaKunwarSisodiya (000000)
SubTotal 8177 8177
8 SITAMAU MP-16-005-084-002/74
(GURADIVIJAY) 		1716005084NRG24071220230361108 07/12/2023 tejabai 1716005084WL029668 tejabai 00089 CBIN0282628 1326 1326 Processed 29/02/2024 462169939 tejabai (000000)
SubTotal 1326 1326
9 SITAMAU MP-16-005-101-002/139-C
(KHETAKHEDA) 		1716005101NRG24061220230361030 07/12/2023 Surawat 1716005101WL029650 Surawat 00152 HDFC0000470 2652 2652 Processed 29/02/2024 462169939 Surawat (000000)
10 SITAMAU MP-16-005-101-002/139-C
(KHETAKHEDA) 		1716005101NRG24061220230361029 07/12/2023 Surawat 1716005101WL029650 Surawat 00152 HDFC0000470 2652 2652 Processed 29/02/2024 462169939 Surawat (000000)
SubTotal 5304 5304
11 SITAMAU MP-16-005-024-003/174
(SURKHEDA) 		1716005024NRG24071220230361469 07/12/2023 kahnyalal 1716005024WL029721 kahnyalal 00415 SBIN0030061 884 884 Processed 29/02/2024 462169939 kahnyalal (000000)
12 SITAMAU MP-16-005-050-002/295
(GOPAL PURA) 		1716005050NRG24041220230356615 07/12/2023 BADRILAL 1716005050WL029285 BADRILAL 00415 SBIN0030061 1326 1326 Processed 29/02/2024 462169939 BADRILAL (000000)
13 SITAMAU MP-16-005-050-002/297
(GOPAL PURA) 		1716005050NRG24041220230356618 07/12/2023 VIKASH 1716005050WL029285 VIKASH 00415 SBIN0030061 1326 1326 Processed 29/02/2024 462169939 VIKASH (000000)
14 SITAMAU MP-16-005-050-002/299
(GOPAL PURA) 		1716005050NRG24041220230356619 07/12/2023 shyam lal patidar 1716005050WL029285 shyam lal patidar 00415 SBIN0030061 1326 1326 Processed 29/02/2024 462169939 shyamlalpatidar (000000)
15 SITAMAU MP-16-005-101-002/10-A
(KHETAKHEDA) 		1716005101NRG24061220230361014 07/12/2023 OMPRAKASH 1716005101WL029650 OMPRAKASH 00415 SBIN0030061 663 663 Processed 29/02/2024 462169939 OMPRAKASH (000000)
16 SITAMAU MP-16-005-101-002/109-C
(KHETAKHEDA) 		1716005101NRG24061220230361018 07/12/2023 Suraj Singh 1716005101WL029650 Suraj Singh 00415 SBIN0030061 2652 2652 Processed 29/02/2024 462169939 SurajSingh (000000)
17 SITAMAU MP-16-005-101-002/109-C
(KHETAKHEDA) 		1716005101NRG24061220230361017 07/12/2023 Suraj Singh 1716005101WL029650 Suraj Singh 00415 SBIN0030061 2652 2652 Processed 29/02/2024 462169939 SurajSingh (000000)
18 SITAMAU MP-16-005-101-002/117-A
(KHETAKHEDA) 		1716005101NRG24061220230361019 07/12/2023 Ranjit 1716005101WL029650 Ranjit 00415 SBIN0030061 442 442 Processed 29/02/2024 462169939 Ranjit (000000)
19 SITAMAU MP-16-005-105-003/48-A
(GALIYARA) 		1716005105NRG24071220230361519 07/12/2023 Samir 1716005105WL029724 Samir 00415 SBIN0030061 1547 1547 Processed 29/02/2024 462169939 Samir (000000)
SubTotal 12818 12818
20 SITAMAU MP-16-005-084-002/295
(GURADIVIJAY) 		1716005084NRG24071220230361099 07/12/2023 hansh kunwar 1716005084WL029668 hansh kunwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462169939 hanshkunwar (000000)
21 SITAMAU MP-16-005-084-002/75-B
(GURADIVIJAY) 		1716005084NRG24071220230361109 07/12/2023 sare kunwar 1716005084WL029668 sare kunwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462169939 sarekunwar (000000)
SubTotal 2652 2652
22 SITAMAU MP-16-005-050-002/295
(GOPAL PURA) 		1716005050NRG24041220230356616 07/12/2023 JYOTI NAYAK 1716005050WL029285 JYOTI NAYAK 00688 FINO0009003 1326 1326 Processed 29/02/2024 462169939 JYOTINAYAK (000000)
SubTotal 1326 1326
23 SITAMAU MP-16-005-059-002/998-D
(BASAI) 		1716005059NRG24071220230361542 07/12/2023 Kailash 1716005059WL029729 Kailash 00689 AUBL0002324 3094 3094 Processed 29/02/2024 462169939 Kailash (000000)
SubTotal 3094 3094
24 SITAMAU MP-16-005-084-001/165-A
(GURADIVIJAY) 		1716005084NRG24071220230361087 07/12/2023 prakash 1716005084WL029666 prakash 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462169939 prakash (000000)
25 SITAMAU MP-16-005-084-001/386-A
(GURADIVIJAY) 		1716005084NRG24071220230361090 07/12/2023 Shyam lal 1716005084WL029667 Shyam lal 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462169939 Shyamlal (000000)
26 SITAMAU MP-16-005-084-001/386-A
(GURADIVIJAY) 		1716005084NRG24071220230361089 07/12/2023 Shyam lal 1716005084WL029667 Shyam lal 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462169939 Shyamlal (000000)
27 SITAMAU MP-16-005-084-001/386-A
(GURADIVIJAY) 		1716005084NRG24071220230361088 07/12/2023 Shyam lal 1716005084WL029667 Shyam lal 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462169939 Shyamlal (000000)
28 SITAMAU MP-16-005-084-002/72-C
(GURADIVIJAY) 		1716005084NRG24071220230361106 07/12/2023 Lal singh 1716005084WL029668 Lal singh 00697 BKID0MG1401 1326 1326 Processed 29/02/2024 462169939 Lalsingh (000000)
SubTotal 6630 6630
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_071223FTO_380413 Bank of India BKID0009133 SITAMAU 2652
2 SITAMAU MP1716005_071223FTO_380413 Central Bank Of India CBIN0280776 SUWASARA 1326
3 SITAMAU MP1716005_071223FTO_380413 Central Bank Of India CBIN0281819 KHEJADIA 8177
4 SITAMAU MP1716005_071223FTO_380413 Central Bank Of India CBIN0282628 AJAIPUR 1326
5 SITAMAU MP1716005_071223FTO_380413 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5304
6 SITAMAU MP1716005_071223FTO_380413 State Bank of India SBIN0030061 SITAMAU 12818
7 SITAMAU MP1716005_071223FTO_380413 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SITAMAU MP1716005_071223FTO_380413 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 SITAMAU MP1716005_071223FTO_380413 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
10 SITAMAU MP1716005_071223FTO_380413 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 6630

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