Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_210324APB_FTO_512140
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-16-005-098-001/213
(LASUDIYA) 		1716005098NRG24130320240468679 21/03/2024 MAHESH KUMAR MOHAN LAL SHARMA 1716005098WL039230 MAHESH KUMAR MOHAN LAL SHARMA 00048 BKID0009133 1326 1326 Processed 24/04/2024 473711173 MAHESHKUMARMOHANLALSHARMA BANK OF INDIA(508505)
2 SITAMAU MP-16-005-098-001/213
(LASUDIYA) 		1716005098NRG24130320240468678 21/03/2024 MOHAN LAL 1716005098WL039230 MOHAN LAL 00048 BKID0009133 1326 1326 Processed 24/04/2024 473711173 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SITAMAU MP-16-005-101-001/149
(KHETAKHEDA) 		1716005000NRG24210320240478201 21/03/2024 Laxman suryavanshi 1716005WL040059 Laxman suryavanshi 00048 BKID0009133 1105 1105 Processed 24/04/2024 473711173 Laxmansuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 SITAMAU MP-16-005-081-003/322-B
(KANAHEDA) 		1716005000NRG24210320240478198 21/03/2024 radha 1716005WL040058 radha 00048 BKID0009140 2431 2431 Processed 24/04/2024 473711173 radha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SITAMAU MP-16-005-081-003/68-C
(KANAHEDA) 		1716005000NRG24210320240478199 21/03/2024 lal kunwar 1716005WL040058 lal kunwar 00048 BKID0009140 2431 2431 Processed 24/04/2024 473711173 lalkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 SITAMAU MP-16-005-081-003/69
(KANAHEDA) 		1716005000NRG24210320240478200 21/03/2024 DHIRAPSINGH SO BHUWANSINGH 1716005WL040058 DHIRAPSINGH SO BHUWANSINGH 00089 CBIN0280776 2431 2431 Processed 24/04/2024 473711173 DHIRAPSINGHSOBHUWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 SITAMAU MP-16-005-101-001/179-A
(KHETAKHEDA) 		1716005000NRG24210320240478204 21/03/2024 Rajupuri 1716005WL040059 Rajupuri 00089 CBIN0281819 1105 1105 Processed 24/04/2024 473711173 Rajupuri FINO PAYMENTS BANK LTD(608001)
8 SITAMAU MP-16-005-101-001/237-A
(KHETAKHEDA) 		1716005000NRG24210320240478209 21/03/2024 BHARAT SINGH 1716005WL040059 BHARAT SINGH 00089 CBIN0281819 1105 1105 Processed 24/04/2024 473711173 BHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 SITAMAU MP-16-005-101-001/237-A
(KHETAKHEDA) 		1716005000NRG24210320240478208 21/03/2024 BHARAT SINGH 1716005WL040059 BHARAT SINGH 00089 CBIN0281819 1105 1105 Processed 24/04/2024 473711173 BHARATSINGH UCO BANK(607066)
SubTotal 3315 3315
10 SITAMAU MP-16-005-101-001/154
(KHETAKHEDA) 		1716005000NRG24210320240478202 21/03/2024 PRAHLADPURI MANGUPURI 1716005WL040059 PRAHLADPURI MANGUPURI 00415 SBIN0017113 1105 1105 Processed 24/04/2024 473711173 PRAHLADPURIMANGUPURI UCO BANK(607066)
11 SITAMAU MP-16-005-106-002/10-V
(DEOPURABAMNI) 		1716005000NRG24210320240478211 21/03/2024 Suresh Singh 1716005WL040060 Suresh Singh 00415 SBIN0017113 880 880 Processed 24/04/2024 473711173 SureshSingh INDUSIND BANK(607189)
12 SITAMAU MP-16-005-106-002/10-V
(DEOPURABAMNI) 		1716005000NRG24210320240478210 21/03/2024 suresh singh 1716005WL040060 suresh singh 00415 SBIN0017113 880 880 Processed 24/04/2024 473711173 sureshsingh STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-106-002/20-A
(DEOPURABAMNI) 		1716005000NRG24210320240478213 21/03/2024 Dule Singh 1716005WL040060 Dule Singh 00415 SBIN0017113 880 880 Processed 24/04/2024 473711173 DuleSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-106-002/20-A
(DEOPURABAMNI) 		1716005000NRG24210320240478212 21/03/2024 Sodan singh 1716005WL040060 Sodan singh 00415 SBIN0017113 880 880 Processed 24/04/2024 473711173 Sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4625 4625
15 SITAMAU MP-16-005-101-001/191-A
(KHETAKHEDA) 		1716005000NRG24210320240478206 21/03/2024 Dashrath Puri 1716005WL040059 Dashrath Puri 00688 FINO0001446 1105 1105 Processed 24/04/2024 473711173 DashrathPuri STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-101-001/191-A
(KHETAKHEDA) 		1716005000NRG24210320240478205 21/03/2024 Dashrath Puri 1716005WL040059 Dashrath Puri 00688 FINO0001446 1105 1105 Processed 24/04/2024 473711173 DashrathPuri AIRTEL PAYMENTS BANK LIMITED(990288)
17 SITAMAU MP-16-005-101-001/215-A
(KHETAKHEDA) 		1716005000NRG24210320240478207 21/03/2024 Bhvar Puri 1716005WL040059 Bhvar Puri 00688 FINO0001446 1105 1105 Processed 24/04/2024 473711173 BhvarPuri UCO BANK(607066)
SubTotal 3315 3315
18 SITAMAU MP-16-005-101-001/169
(KHETAKHEDA) 		1716005000NRG24210320240478203 21/03/2024 Ishwarlal Prjapat 1716005WL040059 Ishwarlal Prjapat 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473711173 IshwarlalPrjapat INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-106-002/59-D
(DEOPURABAMNI) 		1716005000NRG24210320240478214 21/03/2024 Kamal Singh 1716005WL040060 Kamal Singh 00691 IPOS0000001 880 880 Processed 24/04/2024 473711173 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1985 1985
Total 24290 24290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_210324APB_FTO_512140 Bank of India BKID0009133 SITAMAU 3757
2 SITAMAU MP1716005_210324APB_FTO_512140 Bank of India BKID0009140 SUWASARA 4862
3 SITAMAU MP1716005_210324APB_FTO_512140 Central Bank Of India CBIN0280776 SUWASARA 2431
4 SITAMAU MP1716005_210324APB_FTO_512140 Central Bank Of India CBIN0281819 KHEJADIA 3315
5 SITAMAU MP1716005_210324APB_FTO_512140 State Bank of India SBIN0017113 SUWASARA 4625
6 SITAMAU MP1716005_210324APB_FTO_512140 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 SITAMAU MP1716005_210324APB_FTO_512140 India Post Payments Bank IPOS0000001 Mandsaur 1985

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