Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140124APB_FTO_431073
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-16-005-026-001/133
(RAWTI) 		1716005026NRG24120120240405161 14/01/2024 modiram nandlal 1716005026WL033518 modiram nandlal 00048 BKID0009133 1105 1105 Processed 13/03/2024 684935243 modiramnandlal BANK OF INDIA(508505)
2 SITAMAU MP-16-005-026-001/135-V
(RAWTI) 		1716005026NRG24120120240405162 14/01/2024 purushotam keshuram 1716005026WL033518 purushotam keshuram 00048 BKID0009133 1105 1105 Processed 13/03/2024 684935243 purushotamkeshuram BANK OF INDIA(508505)
3 SITAMAU MP-16-005-026-001/164
(RAWTI) 		1716005026NRG24120120240405163 14/01/2024 SHYAMLAL SATYNARAYAN 1716005026WL033518 SHYAMLAL SATYNARAYAN 00048 BKID0009133 1105 1105 Processed 13/03/2024 684935243 SHYAMLALSATYNARAYAN BANK OF INDIA(508505)
4 SITAMAU MP-16-005-026-001/166-A
(RAWTI) 		1716005026NRG24120120240405165 14/01/2024 nandlal laksminarayan 1716005026WL033518 nandlal laksminarayan 00048 BKID0009133 1105 1105 Processed 13/03/2024 684935243 nandlallaksminarayan BANK OF INDIA(508505)
5 SITAMAU MP-16-005-026-001/170
(RAWTI) 		1716005026NRG24120120240405166 14/01/2024 bagdiram mannalal 1716005026WL033518 bagdiram mannalal 00048 BKID0009133 1105 1105 Processed 13/03/2024 684935243 bagdirammannalal BANK OF INDIA(508505)
6 SITAMAU MP-16-005-026-001/170
(RAWTI) 		1716005026NRG24120120240405167 14/01/2024 kanku bai bagdiram 1716005026WL033518 kanku bai bagdiram 00048 BKID0009133 1105 1105 Processed 13/03/2024 684935243 kankubaibagdiram BANK OF INDIA(508505)
SubTotal 6630 6630
7 SITAMAU MP-16-005-066-001/371
(GHASOI) 		1716005066NRG24080120240399403 14/01/2024 karulal 1716005066WL032872 karulal 00048 BKID0009140 1105 1105 Processed 13/03/2024 684935243 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 SITAMAU MP-16-005-066-001/222
(GHASOI) 		1716005066NRG24080120240399401 14/01/2024 dinesh 1716005066WL032872 dinesh 00089 CBIN0280776 1105 1105 Processed 13/03/2024 684935243 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-066-001/438
(GHASOI) 		1716005066NRG24080120240399405 14/01/2024 Dinesh 1716005066WL032872 Dinesh 00089 CBIN0280776 1105 1105 Processed 13/03/2024 684935243 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
10 SITAMAU MP-16-005-026-001/104
(RAWTI) 		1716005026NRG24120120240405159 14/01/2024 babulal bhuvanilal ji 1716005026WL033518 babulal bhuvanilal ji 00415 SBIN0030061 1105 1105 Processed 13/03/2024 684935243 babulalbhuvanilalji STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-026-001/110-A
(RAWTI) 		1716005026NRG24120120240405160 14/01/2024 KARULAL NANDLAL 1716005026WL033518 KARULAL NANDLAL 00415 SBIN0030061 1105 1105 Processed 13/03/2024 684935243 KARULALNANDLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 SITAMAU MP-16-005-066-001/120-D
(GHASOI) 		1716005066NRG24080120240399398 14/01/2024 Dashrath 1716005066WL032872 Dashrath 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684935243 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
13 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24080120240399399 14/01/2024 Dharmendra Nath 1716005066WL032872 Dharmendra Nath 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684935243 DharmendraNath INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-066-001/152-D
(GHASOI) 		1716005066NRG24080120240399400 14/01/2024 Kiran Bai Gayari 1716005066WL032872 Kiran Bai Gayari 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684935243 KiranBaiGayari INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-066-001/231-B
(GHASOI) 		1716005066NRG24080120240399402 14/01/2024 jhamku bai 1716005066WL032872 jhamku bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684935243 jhamkubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-066-001/377-D
(GHASOI) 		1716005066NRG24080120240399404 14/01/2024 Satyamkunvar Bhati 1716005066WL032872 Satyamkunvar Bhati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684935243 SatyamkunvarBhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
17 SITAMAU MP-16-005-026-001/136-V
(RAWTI) 		1716005026NRG24120120240405158 14/01/2024 RADHA BAI 1716005026WL033517 RADHA BAI 00697 BKID0MG1413 1326 1326 Processed 13/03/2024 684935243 RADHABAI FINO PAYMENTS BANK LTD(608001)
18 SITAMAU MP-16-005-026-001/136-V
(RAWTI) 		1716005026NRG24120120240405157 14/01/2024 suresh patidar 1716005026WL033517 suresh patidar 00697 BKID0MG1413 1326 1326 Processed 13/03/2024 684935243 sureshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 SITAMAU MP-16-005-026-001/164
(RAWTI) 		1716005026NRG24120120240405164 14/01/2024 SOHANBAI 1716005026WL033518 SOHANBAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684935243 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140124APB_FTO_431073 Bank of India BKID0009133 SITAMAU 6630
2 SITAMAU MP1716005_140124APB_FTO_431073 Bank of India BKID0009140 SUWASARA 1105
3 SITAMAU MP1716005_140124APB_FTO_431073 Central Bank Of India CBIN0280776 SUWASARA 2210
4 SITAMAU MP1716005_140124APB_FTO_431073 State Bank of India SBIN0030061 SITAMAU 2210
5 SITAMAU MP1716005_140124APB_FTO_431073 India Post Payments Bank IPOS0000001 Mandsaur 5525
6 SITAMAU MP1716005_140124APB_FTO_431073 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2652
7 SITAMAU MP1716005_140124APB_FTO_431073 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1105

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