Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_040823APB_FTO_203812
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-16-005-024-001/10
(SURKHEDA) 		1716005024NRG24040820230194181 04/08/2023 PRADIP 1716005024WL014682 PRADIP 00045 BARB0DBMSUR 1547 1547 Processed 11/08/2023 454118966 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SITAMAU MP-16-005-092-001/169
(BARDIYAGUJAR) 		1716005092NRG24040820230192445 04/08/2023 Aandilal 1716005092WL014491 Aandilal 00045 BARB0SHAMGA 1326 1326 Processed 10/08/2023 454118966 Aandilal CENTRAL BANK OF INDIA(607115)
3 SITAMAU MP-16-005-092-002/124
(BARDIYAGUJAR) 		1716005092NRG24040820230192433 04/08/2023 Shiv Singh 1716005092WL014490 Shiv Singh 00045 BARB0SHAMGA 1547 1547 Processed 11/08/2023 454118966 ShivSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 SITAMAU MP-16-005-024-001/11
(SURKHEDA) 		1716005024NRG24040820230194166 04/08/2023 sita 1716005024WL014679 sita 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118966 sita BANK OF INDIA(508505)
5 SITAMAU MP-16-005-024-001/61
(SURKHEDA) 		1716005024NRG24040820230194183 04/08/2023 balluu 1716005024WL014682 balluu 00048 BKID0009133 1547 1547 Processed 11/08/2023 454118966 balluu FINO PAYMENTS BANK LTD(608001)
6 SITAMAU MP-16-005-024-001/71
(SURKHEDA) 		1716005024NRG24040820230194184 04/08/2023 visnu lal 1716005024WL014682 visnu lal 00048 BKID0009133 1547 1547 Processed 11/08/2023 454118966 visnulal BANK OF INDIA(508505)
7 SITAMAU MP-16-005-024-001/73
(SURKHEDA) 		1716005024NRG24040820230194185 04/08/2023 bherulal 1716005024WL014682 bherulal 00048 BKID0009133 1547 1547 Processed 10/08/2023 454118966 bherulal UNION BANK OF INDIA(508500)
8 SITAMAU MP-16-005-024-001/93
(SURKHEDA) 		1716005024NRG24040820230194187 04/08/2023 nadkishor kahanyalal 1716005024WL014682 nadkishor kahanyalal 00048 BKID0009133 1547 1547 Processed 11/08/2023 454118966 nadkishorkahanyalal BANK OF INDIA(508505)
9 SITAMAU MP-16-005-024-002/56
(SURKHEDA) 		1716005024NRG24040820230194196 04/08/2023 mahipal singh 1716005024WL014683 mahipal singh 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118966 mahipalsingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-024-002/88
(SURKHEDA) 		1716005024NRG24040820230194180 04/08/2023 maya bai devilal 1716005024WL014681 maya bai devilal 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118966 mayabaidevilal BANK OF INDIA(508505)
11 SITAMAU MP-16-005-024-003/20
(SURKHEDA) 		1716005024NRG24040820230194177 04/08/2023 MUkesh modiram 1716005024WL014680 MUkesh modiram 00048 BKID0009133 1547 1547 Processed 11/08/2023 454118966 MUkeshmodiram BANK OF INDIA(508505)
SubTotal 11713 11713
12 SITAMAU MP-16-005-092-002/103
(BARDIYAGUJAR) 		1716005092NRG24040820230192432 04/08/2023 GOPAL DAS 1716005092WL014490 GOPAL DAS 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454118966 GOPALDAS CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-092-002/157
(BARDIYAGUJAR) 		1716005092NRG24040820230192439 04/08/2023 bhuri bai 1716005092WL014490 bhuri bai 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454118966 bhuribai CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-092-002/157
(BARDIYAGUJAR) 		1716005092NRG24040820230192438 04/08/2023 mohan bai 1716005092WL014490 mohan bai 00089 CBIN0280776 1547 1547 Processed 11/08/2023 454118966 mohanbai BANK OF BARODA(606985)
15 SITAMAU MP-16-005-092-002/174
(BARDIYAGUJAR) 		1716005092NRG24040820230192443 04/08/2023 Badri singh 1716005092WL014490 Badri singh 00089 CBIN0280776 1547 1547 Processed 11/08/2023 454118966 Badrisingh STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-092-002/174
(BARDIYAGUJAR) 		1716005092NRG24040820230192442 04/08/2023 badrisingh 1716005092WL014490 badrisingh 00089 CBIN0280776 1547 1547 Processed 11/08/2023 454118966 badrisingh BANK OF BARODA(606985)
17 SITAMAU MP-16-005-092-002/248
(BARDIYAGUJAR) 		1716005092NRG24040820230192444 04/08/2023 samartha 1716005092WL014490 samartha 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454118966 samartha CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
18 SITAMAU MP-16-005-101-001/177
(KHETAKHEDA) 		1716005101NRG24040820230194118 04/08/2023 RAMNIVAS MANGILAL LOHAR 1716005101WL014673 RAMNIVAS MANGILAL LOHAR 00089 CBIN0281819 1326 1326 Processed 11/08/2023 454118966 RAMNIVASMANGILALLOHAR FINO PAYMENTS BANK LTD(608001)
19 SITAMAU MP-16-005-101-001/47-A
(KHETAKHEDA) 		1716005101NRG24040820230194120 04/08/2023 Mukesh Suryvanshi 1716005101WL014673 Mukesh Suryvanshi 00089 CBIN0281819 1326 1326 Processed 11/08/2023 454118966 MukeshSuryvanshi BANK OF INDIA(508505)
20 SITAMAU MP-16-005-101-002/139-A
(KHETAKHEDA) 		1716005101NRG24040820230194125 04/08/2023 GAYATRI SURAWAT 1716005101WL014673 GAYATRI SURAWAT 00089 CBIN0281819 2210 2210 Processed 10/08/2023 454118966 GAYATRISURAWAT HDFC BANK LTD(607152)
21 SITAMAU MP-16-005-101-002/56
(KHETAKHEDA) 		1716005101NRG24040820230194126 04/08/2023 PANKESH 1716005101WL014673 PANKESH 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454118966 PANKESH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 SITAMAU MP-16-005-092-001/169
(BARDIYAGUJAR) 		1716005092NRG24040820230192446 04/08/2023 Prembai Aandilal 1716005092WL014491 Prembai Aandilal 00089 CBIN0282628 1326 1326 Processed 11/08/2023 454118966 PrembaiAandilal BANK OF INDIA(508505)
SubTotal 1326 1326
23 SITAMAU MP-16-005-024-001/11-A
(SURKHEDA) 		1716005024NRG24040820230194167 04/08/2023 man singh 1716005024WL014679 man singh 00152 HDFC0000470 1326 1326 Processed 10/08/2023 454118966 mansingh HDFC BANK LTD(607152)
SubTotal 1326 1326
24 SITAMAU MP-16-005-024-001/126
(SURKHEDA) 		1716005024NRG24040820230194170 04/08/2023 pusha pa bai 1716005024WL014679 pusha pa bai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118966 pushapabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-024-002/113
(SURKHEDA) 		1716005024NRG24040820230194190 04/08/2023 rajeshakumar goyal 1716005024WL014683 rajeshakumar goyal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118966 rajeshakumargoyal STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-024-002/124
(SURKHEDA) 		1716005024NRG24040820230194193 04/08/2023 dharmendra singh 1716005024WL014683 dharmendra singh 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118966 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-024-002/230
(SURKHEDA) 		1716005024NRG24040820230194194 04/08/2023 savita 1716005024WL014683 savita 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118966 savita STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-024-002/88
(SURKHEDA) 		1716005024NRG24040820230194179 04/08/2023 devilal manghilal 1716005024WL014681 devilal manghilal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118966 devilalmanghilal STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-024-003/159
(SURKHEDA) 		1716005024NRG24040820230194176 04/08/2023 bherulal 1716005024WL014680 bherulal 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454118966 bherulal STATE BANK OF INDIA(508548)
SubTotal 8177 8177
30 SITAMAU MP-16-005-024-001/11
(SURKHEDA) 		1716005024NRG24040820230194165 04/08/2023 syam sundar 1716005024WL014679 syam sundar 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 syamsundar STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-024-001/11-A
(SURKHEDA) 		1716005024NRG24040820230194168 04/08/2023 shardha bai 1716005024WL014679 shardha bai 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 shardhabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-024-001/126
(SURKHEDA) 		1716005024NRG24040820230194169 04/08/2023 karu lal 1716005024WL014679 karu lal 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454118966 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 SITAMAU MP-16-005-024-002/118
(SURKHEDA) 		1716005024NRG24040820230194191 04/08/2023 ranglal 1716005024WL014683 ranglal 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 ranglal STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-024-002/55
(SURKHEDA) 		1716005024NRG24040820230194195 04/08/2023 satya prakash bheru lal 1716005024WL014683 satya prakash bheru lal 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 satyaprakashbherulal STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-024-002/56
(SURKHEDA) 		1716005024NRG24040820230194197 04/08/2023 kailasha kunwar 1716005024WL014683 kailasha kunwar 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454118966 kailashakunwar FINCARE SMALL FINANCE BANK LTD(608304)
36 SITAMAU MP-16-005-024-002/56
(SURKHEDA) 		1716005024NRG24040820230194198 04/08/2023 shivraj singh 1716005024WL014683 shivraj singh 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 shivrajsingh STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-024-003/129
(SURKHEDA) 		1716005024NRG24040820230194172 04/08/2023 gopal girdhari lal bhabnbhi 1716005024WL014680 gopal girdhari lal bhabnbhi 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454118966 gopalgirdharilalbhabnbhi STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24040820230194173 04/08/2023 KANAYALAL 1716005024WL014680 KANAYALAL 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454118966 KANAYALAL STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-024-003/158
(SURKHEDA) 		1716005024NRG24040820230194175 04/08/2023 VISHANU LAL KACHARU 1716005024WL014680 VISHANU LAL KACHARU 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454118966 VISHANULALKACHARU STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-024-003/28
(SURKHEDA) 		1716005024NRG24040820230194189 04/08/2023 FYYUM 1716005024WL014682 FYYUM 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454118966 FYYUM STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-024-003/85
(SURKHEDA) 		1716005024NRG24040820230194178 04/08/2023 parmanad ji bhabhi 1716005024WL014680 parmanad ji bhabhi 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454118966 parmanadjibhabhi BANK OF BARODA(606985)
42 SITAMAU MP-16-005-101-001/177
(KHETAKHEDA) 		1716005101NRG24040820230194119 04/08/2023 HEMLATABAI RAMNIVAS 1716005101WL014673 HEMLATABAI RAMNIVAS 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 HEMLATABAIRAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-101-001/47-A
(KHETAKHEDA) 		1716005101NRG24040820230194121 04/08/2023 Mamta 1716005101WL014673 Mamta 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454118966 Mamta STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-101-002/139-A
(KHETAKHEDA) 		1716005101NRG24040820230194124 04/08/2023 JIVAN SURAWAT 1716005101WL014673 JIVAN SURAWAT 00415 SBIN0030061 2210 2210 Processed 10/08/2023 454118966 JIVANSURAWAT HDFC BANK LTD(607152)
SubTotal 21879 21879
45 SITAMAU MP-16-005-092-002/156
(BARDIYAGUJAR) 		1716005092NRG24040820230192436 04/08/2023 arjunsingh 1716005092WL014490 arjunsingh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454118966 arjunsingh CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-092-002/156
(BARDIYAGUJAR) 		1716005092NRG24040820230192435 04/08/2023 arjunsingh 1716005092WL014490 arjunsingh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454118966 arjunsingh BANK OF BARODA(606985)
SubTotal 3094 3094
47 SITAMAU MP-16-005-024-003/106-B
(SURKHEDA) 		1716005024NRG24040820230194171 04/08/2023 keshar bai 1716005024WL014680 keshar bai 00697 BKID0MG1413 1547 1547 Processed 10/08/2023 454118966 kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_040823APB_FTO_203812 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
2 SITAMAU MP1716005_040823APB_FTO_203812 Bank of Baroda BARB0SHAMGA SHAMGARH 2873
3 SITAMAU MP1716005_040823APB_FTO_203812 Bank of India BKID0009133 SITAMAU 11713
4 SITAMAU MP1716005_040823APB_FTO_203812 Central Bank Of India CBIN0280776 SUWASARA 9282
5 SITAMAU MP1716005_040823APB_FTO_203812 Central Bank Of India CBIN0281819 KHEJADIA 6630
6 SITAMAU MP1716005_040823APB_FTO_203812 Central Bank Of India CBIN0282628 AJAIPUR 1326
7 SITAMAU MP1716005_040823APB_FTO_203812 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 SITAMAU MP1716005_040823APB_FTO_203812 State Bank of India SBIN0006266 ADB LADUNA 8177
9 SITAMAU MP1716005_040823APB_FTO_203812 State Bank of India SBIN0030061 SITAMAU 21879
10 SITAMAU MP1716005_040823APB_FTO_203812 India Post Payments Bank IPOS0000001 Mandsaur 3094
11 SITAMAU MP1716005_040823APB_FTO_203812 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1547

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