Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_050324APB_FTO_484978
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-16-005-035-001/81
(MORKHEDA) 		1716005035NRG24050320240460464 05/03/2024 manoharlal sharma hiralal 1716005035WL038526 manoharlal sharma hiralal 00048 BKID0009133 221 0
2 SITAMAU MP-16-005-098-001/213
(LASUDIYA) 		1716005098NRG24040320240459757 05/03/2024 MAHESH KUMAR MOHAN LAL SHARMA 1716005098WL038474 MAHESH KUMAR MOHAN LAL SHARMA 00048 BKID0009133 1326 0
3 SITAMAU MP-16-005-098-001/213
(LASUDIYA) 		1716005098NRG24040320240459756 05/03/2024 MOHAN LAL 1716005098WL038474 MOHAN LAL 00048 BKID0009133 1326 1326 Processed 24/04/2024 472801207 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAMAU MP-16-005-098-002/2
(LASUDIYA) 		1716005098NRG24040320240459753 05/03/2024 ANGURBALA 1716005098WL038473 ANGURBALA 00048 BKID0009133 1326 0
5 SITAMAU MP-16-005-098-002/2
(LASUDIYA) 		1716005098NRG24040320240459752 05/03/2024 VIDESH LAXMINARAYAN PATIDAR 1716005098WL038473 VIDESH LAXMINARAYAN PATIDAR 00048 BKID0009133 1326 0
6 SITAMAU MP-16-005-098-002/43-C
(LASUDIYA) 		1716005098NRG24040320240459754 05/03/2024 Ukarlal 1716005098WL038473 Ukarlal 00048 BKID0009133 1326 0
7 SITAMAU MP-16-005-098-002/43-C
(LASUDIYA) 		1716005098NRG24040320240459755 05/03/2024 UNKARLAL 1716005098WL038473 UNKARLAL 00048 BKID0009133 1326 0
SubTotal 8177 1326
8 SITAMAU MP-16-005-065-002/13-A
(AAMBA) 		1716005065NRG24050320240460898 05/03/2024 lila 1716005065WL038557 lila 00048 BKID0009140 3094 3094 Rejected 23/04/2024 472801207 A/c Blocked or Frozen
9 SITAMAU MP-16-005-065-002/13-A
(AAMBA) 		1716005065NRG24050320240460899 05/03/2024 lila bai 1716005065WL038557 lila bai 00048 BKID0009140 3094 0
10 SITAMAU MP-16-005-065-002/187-A
(AAMBA) 		1716005065NRG24050320240460901 05/03/2024 BALI BAI 1716005065WL038557 BALI BAI 00048 BKID0009140 3094 0
11 SITAMAU MP-16-005-065-002/187-A
(AAMBA) 		1716005065NRG24050320240460902 05/03/2024 govind singh 1716005065WL038557 govind singh 00048 BKID0009140 3094 0
12 SITAMAU MP-16-005-065-002/187-A
(AAMBA) 		1716005065NRG24050320240460900 05/03/2024 TOPHAN SINGH 1716005065WL038557 TOPHAN SINGH 00048 BKID0009140 3094 0
13 SITAMAU MP-16-005-065-002/212
(AAMBA) 		1716005065NRG24050320240460903 05/03/2024 KALI BAI 1716005065WL038557 KALI BAI 00048 BKID0009140 3094 0
14 SITAMAU MP-16-005-065-002/212
(AAMBA) 		1716005065NRG24050320240460904 05/03/2024 KALI BAI 1716005065WL038557 KALI BAI 00048 BKID0009140 3094 0
15 SITAMAU MP-16-005-065-002/24
(AAMBA) 		1716005065NRG24050320240460905 05/03/2024 NATHU LAL 1716005065WL038557 NATHU LAL 00048 BKID0009140 3094 0
16 SITAMAU MP-16-005-065-002/24
(AAMBA) 		1716005065NRG24050320240460906 05/03/2024 SAGNA BAI 1716005065WL038557 SAGNA BAI 00048 BKID0009140 3094 0
17 SITAMAU MP-16-005-065-002/31
(AAMBA) 		1716005065NRG24050320240460908 05/03/2024 KALA BAI 1716005065WL038557 KALA BAI 00048 BKID0009140 3094 0
18 SITAMAU MP-16-005-065-002/31
(AAMBA) 		1716005065NRG24050320240460907 05/03/2024 MOTI LAL 1716005065WL038557 MOTI LAL 00048 BKID0009140 3094 0
19 SITAMAU MP-16-005-065-002/31-A
(AAMBA) 		1716005065NRG24050320240460910 05/03/2024 banas bai 1716005065WL038557 banas bai 00048 BKID0009140 3094 0
20 SITAMAU MP-16-005-065-002/31-A
(AAMBA) 		1716005065NRG24050320240460909 05/03/2024 devi lal 1716005065WL038557 devi lal 00048 BKID0009140 3094 0
21 SITAMAU MP-16-005-065-002/45
(AAMBA) 		1716005065NRG24050320240460911 05/03/2024 BHERU LAL 1716005065WL038557 BHERU LAL 00048 BKID0009140 3094 0
22 SITAMAU MP-16-005-065-002/45
(AAMBA) 		1716005065NRG24050320240460912 05/03/2024 SITA BAI 1716005065WL038557 SITA BAI 00048 BKID0009140 3094 0
23 SITAMAU MP-16-005-065-002/93
(AAMBA) 		1716005065NRG24050320240460913 05/03/2024 balu singh 1716005065WL038557 balu singh 00048 BKID0009140 3094 0
24 SITAMAU MP-16-005-065-002/93
(AAMBA) 		1716005065NRG24050320240460914 05/03/2024 balu singh 1716005065WL038557 balu singh 00048 BKID0009140 3094 0
25 SITAMAU MP-16-005-084-001/164-A
(GURADIVIJAY) 		1716005084NRG24050320240460477 05/03/2024 Durga bai 1716005084WL038529 Durga bai 00048 BKID0009140 1547 0
26 SITAMAU MP-16-005-084-001/164-C
(GURADIVIJAY) 		1716005084NRG24050320240460478 05/03/2024 Maya bai 1716005084WL038529 Maya bai 00048 BKID0009140 1547 0
27 SITAMAU MP-16-005-084-001/387-D
(GURADIVIJAY) 		1716005084NRG24050320240460482 05/03/2024 mansingh 1716005084WL038529 mansingh 00048 BKID0009140 1105 0
28 SITAMAU MP-16-005-084-001/543-B
(GURADIVIJAY) 		1716005084NRG24050320240460472 05/03/2024 dinesh 1716005084WL038528 dinesh 00048 BKID0009140 1547 0
SubTotal 58344 3094
29 SITAMAU MP-16-005-084-002/55
(GURADIVIJAY) 		1716005084NRG24050320240460470 05/03/2024 chena bai 1716005084WL038527 chena bai 00089 CBIN0280776 1547 0
30 SITAMAU MP-16-005-085-001/325-B
(DHABLAMAHESH) 		1716005085NRG24050320240460497 05/03/2024 lila bai 1716005085WL038532 lila bai 00089 CBIN0280776 884 884 Processed 24/04/2024 472801207 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 884
31 SITAMAU MP-16-005-098-001/84
(LASUDIYA) 		1716005098NRG24040320240459751 05/03/2024 Vinod 1716005098WL038473 Vinod 00089 CBIN0281819 221 221 Processed 24/04/2024 472801207 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
32 SITAMAU MP-16-005-084-001/157-B
(GURADIVIJAY) 		1716005084NRG24050320240460474 05/03/2024 badri singh 1716005084WL038529 badri singh 00415 SBIN0017113 1547 0
33 SITAMAU MP-16-005-084-001/157-C
(GURADIVIJAY) 		1716005084NRG24050320240460475 05/03/2024 bader singh 1716005084WL038529 bader singh 00415 SBIN0017113 1547 0
34 SITAMAU MP-16-005-084-001/157-D
(GURADIVIJAY) 		1716005084NRG24050320240460476 05/03/2024 vikram singh 1716005084WL038529 vikram singh 00415 SBIN0017113 1547 0
35 SITAMAU MP-16-005-084-001/378-C
(GURADIVIJAY) 		1716005084NRG24050320240460479 05/03/2024 Kailash bai chouhan 1716005084WL038529 Kailash bai chouhan 00415 SBIN0017113 1105 0
36 SITAMAU MP-16-005-084-001/387-A
(GURADIVIJAY) 		1716005084NRG24050320240460480 05/03/2024 prem bai 1716005084WL038529 prem bai 00415 SBIN0017113 1105 0
37 SITAMAU MP-16-005-084-001/387-B
(GURADIVIJAY) 		1716005084NRG24050320240460481 05/03/2024 priynka Sharma 1716005084WL038529 priynka Sharma 00415 SBIN0017113 1105 0
38 SITAMAU MP-16-005-085-001/124
(DHABLAMAHESH) 		1716005085NRG24050320240460494 05/03/2024 sodan singh 1716005085WL038532 sodan singh 00415 SBIN0017113 884 0
39 SITAMAU MP-16-005-085-001/213
(DHABLAMAHESH) 		1716005085NRG24050320240460495 05/03/2024 tufan singh 1716005085WL038532 tufan singh 00415 SBIN0017113 884 0
40 SITAMAU MP-16-005-085-001/270-A
(DHABLAMAHESH) 		1716005085NRG24050320240460496 05/03/2024 rani bai 1716005085WL038532 rani bai 00415 SBIN0017113 884 0
SubTotal 10608 0
41 SITAMAU MP-16-005-029-002/35-A
(KOTDAMATA) 		1716005029NRG24050320240460922 05/03/2024 Lalu 1716005029WL038559 Lalu 00415 SBIN0030061 1330 0
42 SITAMAU MP-16-005-029-002/64-A
(KOTDAMATA) 		1716005029NRG24050320240460924 05/03/2024 Poora 1716005029WL038559 Poora 00415 SBIN0030061 1330 0
43 SITAMAU MP-16-005-029-002/82-A
(KOTDAMATA) 		1716005029NRG24050320240460925 05/03/2024 Hiraalal 1716005029WL038559 Hiraalal 00415 SBIN0030061 1330 0
SubTotal 3990 0
44 SITAMAU MP-16-005-011-001/398
(NATARAM) 		1716005011NRG24050320240460545 05/03/2024 radheshyam harinarayan 1716005011WL038537 radheshyam harinarayan 00462 UCBA0001287 1326 0
45 SITAMAU MP-16-005-011-001/563
(NATARAM) 		1716005011NRG24050320240460547 05/03/2024 SOHAN MALI 1716005011WL038537 SOHAN MALI 00462 UCBA0001287 1326 0
46 SITAMAU MP-16-005-029-002/120
(KOTDAMATA) 		1716005029NRG24050320240460919 05/03/2024 samrath malviya 1716005029WL038559 samrath malviya 00462 UCBA0001287 1330 0
47 SITAMAU MP-16-005-029-002/28-A
(KOTDAMATA) 		1716005029NRG24050320240460920 05/03/2024 Kailash 1716005029WL038559 Kailash 00462 UCBA0001287 1330 0
48 SITAMAU MP-16-005-029-002/28-A
(KOTDAMATA) 		1716005029NRG24050320240460921 05/03/2024 Lali Bai 1716005029WL038559 Lali Bai 00462 UCBA0001287 1330 0
49 SITAMAU MP-16-005-029-002/59-A
(KOTDAMATA) 		1716005029NRG24050320240460923 05/03/2024 Bhagwan 1716005029WL038559 Bhagwan 00462 UCBA0001287 1330 0
SubTotal 7972 0
50 SITAMAU MP-16-005-084-001/543-A
(GURADIVIJAY) 		1716005084NRG24050320240460471 05/03/2024 devi lal 1716005084WL038528 devi lal 00688 FINO0001446 1547 0
51 SITAMAU MP-16-005-084-001/543-C
(GURADIVIJAY) 		1716005084NRG24050320240460473 05/03/2024 sultan nath 1716005084WL038528 sultan nath 00688 FINO0001446 1547 0
SubTotal 3094 0
52 SITAMAU MP-16-005-011-001/543
(NATARAM) 		1716005011NRG24050320240460546 05/03/2024 GUDDI BAI KARUDAS 1716005011WL038537 GUDDI BAI KARUDAS 00691 IPOS0000001 221 221 Processed 24/04/2024 472801207 GUDDIBAIKARUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-084-002/223
(GURADIVIJAY) 		1716005084NRG24050320240460483 05/03/2024 shankar singh 1716005084WL038530 shankar singh 00691 IPOS0000001 1547 0
SubTotal 1768 221
54 SITAMAU MP-16-005-035-002/36
(MORKHEDA) 		1716005035NRG24050320240460465 05/03/2024 Shivnarayan nath 1716005035WL038526 Shivnarayan nath 00697 BKID0NAMRGB 221 0
SubTotal 221 0
55 SITAMAU MP-16-005-084-001/188-B
(GURADIVIJAY) 		1716005084NRG24050320240460466 05/03/2024 rukman 1716005084WL038527 rukman 00703 AIRP0000001 1547 0
56 SITAMAU MP-16-005-084-001/188-C
(GURADIVIJAY) 		1716005084NRG24050320240460467 05/03/2024 rukman ojha 1716005084WL038527 rukman ojha 00703 AIRP0000001 1547 0
57 SITAMAU MP-16-005-084-001/258-A
(GURADIVIJAY) 		1716005084NRG24050320240460468 05/03/2024 pushkarlal 1716005084WL038527 pushkarlal 00703 AIRP0000001 1547 0
58 SITAMAU MP-16-005-084-001/288-B
(GURADIVIJAY) 		1716005084NRG24050320240460469 05/03/2024 bhanuprasad 1716005084WL038527 bhanuprasad 00703 AIRP0000001 1547 0
59 SITAMAU MP-16-005-084-002/223-A
(GURADIVIJAY) 		1716005084NRG24050320240460484 05/03/2024 sona bai 1716005084WL038530 sona bai 00703 AIRP0000001 1547 0
60 SITAMAU MP-16-005-084-002/223-B
(GURADIVIJAY) 		1716005084NRG24050320240460485 05/03/2024 madan lal vishvakarma 1716005084WL038530 madan lal vishvakarma 00703 AIRP0000001 1547 0
61 SITAMAU MP-16-005-084-002/223-C
(GURADIVIJAY) 		1716005084NRG24050320240460486 05/03/2024 shambhu singh 1716005084WL038530 shambhu singh 00703 AIRP0000001 1547 0
62 SITAMAU MP-16-005-084-002/223-D
(GURADIVIJAY) 		1716005084NRG24050320240460487 05/03/2024 govind lal 1716005084WL038530 govind lal 00703 AIRP0000001 1547 0
SubTotal 12376 0
Total 109202 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_050324APB_FTO_484978 Bank of India BKID0009133 SITAMAU 8177
2 SITAMAU MP1716005_050324APB_FTO_484978 Bank of India BKID0009140 SUWASARA 58344
3 SITAMAU MP1716005_050324APB_FTO_484978 Central Bank Of India CBIN0280776 SUWASARA 2431
4 SITAMAU MP1716005_050324APB_FTO_484978 Central Bank Of India CBIN0281819 KHEJADIA 221
5 SITAMAU MP1716005_050324APB_FTO_484978 State Bank of India SBIN0017113 SUWASARA 10608
6 SITAMAU MP1716005_050324APB_FTO_484978 State Bank of India SBIN0030061 SITAMAU 3990
7 SITAMAU MP1716005_050324APB_FTO_484978 UCO Bank UCBA0001287 KAYAMPUR 7972
8 SITAMAU MP1716005_050324APB_FTO_484978 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 SITAMAU MP1716005_050324APB_FTO_484978 India Post Payments Bank IPOS0000001 Mandsaur 1768
10 SITAMAU MP1716005_050324APB_FTO_484978 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 221
11 SITAMAU MP1716005_050324APB_FTO_484978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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