Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300423FTO_23657
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-16-005-048-001/238-B
(DHANDEDA) 		1716005048NRG24290420230008092 30/04/2023 NAGESHWAR 1716005048WL000546 NAGESHWAR 00048 BKID0009133 663 663 Processed 12/05/2023 640874517 NAGESHWAR (000000)
SubTotal 663 663
2 SITAMAU MP-16-005-066-001/358-D
(GHASOI) 		1716005000NRG24260420230005612 30/04/2023 pirulal 1716005WL000403 pirulal 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874517 pirulal (000000)
3 SITAMAU MP-16-005-067-001/180
(DHANKHEDI) 		1716005067NRG24250420230005433 30/04/2023 shyam singh 1716005067WL000386 shyam singh 00048 BKID0009140 1326 1326 Processed 12/05/2023 640874517 shyamsingh (000000)
4 SITAMAU MP-16-005-067-001/19
(DHANKHEDI) 		1716005067NRG24250420230005434 30/04/2023 narayan 1716005067WL000386 narayan 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874517 narayan (000000)
5 SITAMAU MP-16-005-067-001/56-A
(DHANKHEDI) 		1716005067NRG24250420230005439 30/04/2023 Rahul bairagi 1716005067WL000386 Rahul bairagi 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874517 Rahulbairagi (000000)
6 SITAMAU MP-16-005-080-001/227-A
(DHABLABHAGWAL) 		1716005080NRG24300420230008270 30/04/2023 BHARAT SAUDHIYA NARAYANSINGH 1716005080WL000568 BHARAT SAUDHIYA NARAYANSINGH 00048 BKID0009140 1326 1326 Processed 12/05/2023 640874517 BHARATSAUDHIYANARAYANSINGH (000000)
SubTotal 7293 7293
7 SITAMAU MP-16-005-066-001/334-D
(GHASOI) 		1716005000NRG24260420230005607 30/04/2023 ghisulal 1716005WL000402 ghisulal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 ghisulal (000000)
8 SITAMAU MP-16-005-066-001/338-D
(GHASOI) 		1716005000NRG24260420230005611 30/04/2023 vashan bai 1716005WL000403 vashan bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 vashanbai (000000)
9 SITAMAU MP-16-005-066-001/414-D
(GHASOI) 		1716005000NRG24260420230005613 30/04/2023 chandrlal 1716005WL000403 chandrlal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 chandrlal (000000)
10 SITAMAU MP-16-005-066-001/714
(GHASOI) 		1716005000NRG24260420230005609 30/04/2023 vikaram singh 1716005WL000402 vikaram singh 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 vikaramsingh (000000)
11 SITAMAU MP-16-005-067-001/92-A
(DHANKHEDI) 		1716005067NRG24250420230005446 30/04/2023 ishwar singh 1716005067WL000386 ishwar singh 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 ishwarsingh (000000)
12 SITAMAU MP-16-005-080-001/114-D
(DHABLABHAGWAL) 		1716005080NRG24270420230006687 30/04/2023 mukesh soni 1716005080WL000460 mukesh soni 00089 CBIN0280776 884 884 Processed 12/05/2023 640874517 mukeshsoni (000000)
13 SITAMAU MP-16-005-080-001/114-D
(DHABLABHAGWAL) 		1716005080NRG24270420230006688 30/04/2023 pinki kumari 1716005080WL000460 pinki kumari 00089 CBIN0280776 884 884 Processed 12/05/2023 640874517 pinkikumari (000000)
14 SITAMAU MP-16-005-080-001/195
(DHABLABHAGWAL) 		1716005080NRG24260420230005448 30/04/2023 bharat bai 1716005080WL000387 bharat bai 00089 CBIN0280776 408 408 Processed 12/05/2023 640874517 bharatbai (000000)
15 SITAMAU MP-16-005-080-001/195
(DHABLABHAGWAL) 		1716005080NRG24280420230007104 30/04/2023 bharat bai 1716005080WL000475 bharat bai 00089 CBIN0280776 204 204 Processed 12/05/2023 640874517 bharatbai (000000)
16 SITAMAU MP-16-005-084-001/170
(GURADIVIJAY) 		1716005084NRG24290420230008179 30/04/2023 mangu singh 1716005084WL000556 mangu singh 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640874517 mangusingh (000000)
17 SITAMAU MP-16-005-084-001/170
(GURADIVIJAY) 		1716005084NRG24290420230008180 30/04/2023 rukman bai 1716005084WL000556 rukman bai 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640874517 rukmanbai (000000)
18 SITAMAU MP-16-005-084-001/259
(GURADIVIJAY) 		1716005084NRG24290420230008181 30/04/2023 jamna bai 1716005084WL000556 jamna bai 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640874517 jamnabai (000000)
19 SITAMAU MP-16-005-084-001/53-C
(GURADIVIJAY) 		1716005084NRG24290420230008184 30/04/2023 kanchan bai 1716005084WL000557 kanchan bai 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640874517 kanchanbai (000000)
20 SITAMAU MP-16-005-084-001/54-B
(GURADIVIJAY) 		1716005084NRG24290420230008186 30/04/2023 Beru singh 1716005084WL000557 Beru singh 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640874517 Berusingh (000000)
21 SITAMAU MP-16-005-084-002/115-B
(GURADIVIJAY) 		1716005084NRG24260420230005449 30/04/2023 suraj bai 1716005084WL000388 suraj bai 00089 CBIN0280776 1224 1224 Processed 12/05/2023 640874517 surajbai (000000)
22 SITAMAU MP-16-005-087-002/114
(GONARDHANPURA) 		1716005087NRG24290420230008140 30/04/2023 Vishnu lal 1716005087WL000551 Vishnu lal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 Vishnulal (000000)
23 SITAMAU MP-16-005-087-002/114
(GONARDHANPURA) 		1716005087NRG24290420230008141 30/04/2023 Vishnu lal 1716005087WL000551 Vishnu lal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874517 Vishnulal (000000)
24 SITAMAU MP-16-005-087-002/198
(GONARDHANPURA) 		1716005087NRG24290420230008148 30/04/2023 bharat kunver 1716005087WL000553 bharat kunver 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640874517 bharatkunver (000000)
SubTotal 22389 22389
25 SITAMAU MP-16-005-087-002/148
(GONARDHANPURA) 		1716005087NRG24290420230008137 30/04/2023 MOHAN BAI 1716005087WL000550 MOHAN BAI 00089 CBIN0282628 1547 1547 Processed 12/05/2023 640874517 MOHANBAI (000000)
SubTotal 1547 1547
26 SITAMAU MP-16-005-048-001/254-A
(DHANDEDA) 		1716005048NRG24290420230008093 30/04/2023 TAMMA BAI 1716005048WL000546 TAMMA BAI 00415 SBIN0006266 663 663 Processed 12/05/2023 640874517 TAMMABAI (000000)
27 SITAMAU MP-16-005-048-001/99-B
(DHANDEDA) 		1716005048NRG24290420230008101 30/04/2023 dinesh 1716005048WL000547 dinesh 00415 SBIN0006266 663 663 Processed 12/05/2023 640874517 dinesh (000000)
28 SITAMAU MP-16-005-048-001/99-C
(DHANDEDA) 		1716005048NRG24290420230008102 30/04/2023 dileepsingh 1716005048WL000547 dileepsingh 00415 SBIN0006266 663 663 Processed 12/05/2023 640874517 dileepsingh (000000)
SubTotal 1989 1989
29 SITAMAU MP-16-005-067-001/149
(DHANKHEDI) 		1716005067NRG24250420230005429 30/04/2023 Indarsingh 1716005067WL000386 Indarsingh 00415 SBIN0017113 1326 1326 Processed 12/05/2023 640874517 Indarsingh (000000)
30 SITAMAU MP-16-005-067-001/6-B
(DHANKHEDI) 		1716005067NRG24250420230005441 30/04/2023 Balusingh 1716005067WL000386 Balusingh 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640874517 Balusingh (000000)
31 SITAMAU MP-16-005-080-001/175-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006692 30/04/2023 lila bai 1716005080WL000460 lila bai 00415 SBIN0017113 884 884 Processed 12/05/2023 640874517 lilabai (000000)
32 SITAMAU MP-16-005-080-001/22-l
(DHABLABHAGWAL) 		1716005080NRG24270420230006697 30/04/2023 mangu bai 1716005080WL000460 mangu bai 00415 SBIN0017113 884 884 Processed 12/05/2023 640874517 mangubai (000000)
33 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006698 30/04/2023 SITA BAI VISHWAKRMA 1716005080WL000460 SITA BAI VISHWAKRMA 00415 SBIN0017113 884 884 Processed 12/05/2023 640874517 SITABAIVISHWAKRMA (000000)
SubTotal 5525 5525
34 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005022NRG24300420230008377 30/04/2023 VISHNU BAI 1716005022WL000579 VISHNU BAI 00415 SBIN0030061 612 612 Processed 12/05/2023 640874517 VISHNUBAI (000000)
SubTotal 612 612
35 SITAMAU MP-16-005-084-001/53-A
(GURADIVIJAY) 		1716005084NRG24290420230008182 30/04/2023 vishnu kunwar 1716005084WL000557 vishnu kunwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874517 vishnukunwar (000000)
36 SITAMAU MP-16-005-084-001/67-C
(GURADIVIJAY) 		1716005084NRG24290420230008197 30/04/2023 ramchandra 1716005084WL000559 ramchandra 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874517 ramchandra (000000)
37 SITAMAU MP-16-005-084-002/119-C
(GURADIVIJAY) 		1716005084NRG24260420230005451 30/04/2023 joraver singh 1716005084WL000388 joraver singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 640874517 joraversingh (000000)
SubTotal 3876 3876
38 SITAMAU MP-16-005-021-004/131-A
(BAJKHEDI) 		1716005021NRG24290420230008082 30/04/2023 GHANSHYAM KALA 1716005021WL000545 GHANSHYAM KALA 00689 AUBL0002321 1326 1326 Processed 12/05/2023 640874517 GHANSHYAMKALA (000000)
39 SITAMAU MP-16-005-041-002/2043-A
(LADOONA) 		1716005041NRG24280420230007540 30/04/2023 sharda bai 1716005041WL000494 sharda bai 00689 AUBL0002321 3094 3094 Processed 12/05/2023 640874517 shardabai (000000)
SubTotal 4420 4420
40 SITAMAU MP-16-005-080-001/178-C
(DHABLABHAGWAL) 		1716005080NRG24300420230008273 30/04/2023 Anokha bai 1716005080WL000569 Anokha bai 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640874517 Anokhabai (000000)
41 SITAMAU MP-16-005-080-001/203-k
(DHABLABHAGWAL) 		1716005080NRG24300420230008268 30/04/2023 balram 1716005080WL000568 balram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640874517 balram (000000)
42 SITAMAU MP-16-005-080-001/203-k
(DHABLABHAGWAL) 		1716005080NRG24300420230008267 30/04/2023 madhu bala 1716005080WL000568 madhu bala 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640874517 madhubala (000000)
43 SITAMAU MP-16-005-080-001/97-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006706 30/04/2023 bhagirath sen 1716005080WL000460 bhagirath sen 00691 IPOS0000001 884 884 Processed 12/05/2023 640874517 bhagirathsen (000000)
SubTotal 4760 4760
44 SITAMAU MP-16-005-084-001/179-A
(GURADIVIJAY) 		1716005084NRG24290420230008187 30/04/2023 tophan singh 1716005084WL000558 tophan singh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 tophansingh (000000)
45 SITAMAU MP-16-005-084-001/179-A
(GURADIVIJAY) 		1716005084NRG24290420230008188 30/04/2023 tophan singh 1716005084WL000558 tophan singh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 tophansingh (000000)
46 SITAMAU MP-16-005-084-001/179-B
(GURADIVIJAY) 		1716005084NRG24290420230008189 30/04/2023 manoher singh 1716005084WL000558 manoher singh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 manohersingh (000000)
47 SITAMAU MP-16-005-084-001/179-D
(GURADIVIJAY) 		1716005084NRG24290420230008190 30/04/2023 leela bai 1716005084WL000558 leela bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 leelabai (000000)
48 SITAMAU MP-16-005-084-001/179-D
(GURADIVIJAY) 		1716005084NRG24290420230008191 30/04/2023 leela bai 1716005084WL000558 leela bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 leelabai (000000)
49 SITAMAU MP-16-005-084-001/386
(GURADIVIJAY) 		1716005084NRG24290420230008192 30/04/2023 krishnapalsingh 1716005084WL000559 krishnapalsingh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 krishnapalsingh (000000)
50 SITAMAU MP-16-005-084-001/386
(GURADIVIJAY) 		1716005084NRG24290420230008193 30/04/2023 krishnapalsingh 1716005084WL000559 krishnapalsingh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 krishnapalsingh (000000)
51 SITAMAU MP-16-005-084-001/389
(GURADIVIJAY) 		1716005084NRG24290420230008194 30/04/2023 jogendra singh 1716005084WL000559 jogendra singh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 jogendrasingh (000000)
52 SITAMAU MP-16-005-084-001/392
(GURADIVIJAY) 		1716005084NRG24290420230008195 30/04/2023 shamu bai 1716005084WL000559 shamu bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 shamubai (000000)
53 SITAMAU MP-16-005-084-001/53-B
(GURADIVIJAY) 		1716005084NRG24290420230008183 30/04/2023 pritesh kunwar 1716005084WL000557 pritesh kunwar 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 priteshkunwar (000000)
54 SITAMAU MP-16-005-084-001/53-D
(GURADIVIJAY) 		1716005084NRG24290420230008185 30/04/2023 mana bai 1716005084WL000557 mana bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 manabai (000000)
55 SITAMAU MP-16-005-084-001/67-B
(GURADIVIJAY) 		1716005084NRG24290420230008196 30/04/2023 indubala 1716005084WL000559 indubala 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874517 indubala (000000)
SubTotal 15912 15912
56 SITAMAU MP-16-005-067-001/145-B
(DHANKHEDI) 		1716005067NRG24250420230005427 30/04/2023 Gaman singh 1716005067WL000386 Gaman singh 00697 BKID0MG1409 1326 1326 Processed 12/05/2023 640874517 Gamansingh (000000)
SubTotal 1326 1326
57 SITAMAU MP-16-005-048-001/76-A
(DHANDEDA) 		1716005048NRG24290420230008097 30/04/2023 TEENA BAI 1716005048WL000547 TEENA BAI 00697 BKID0MG1413 663 663 Processed 12/05/2023 640874517 TEENABAI (000000)
SubTotal 663 663
58 SITAMAU MP-16-005-087-002/183-A
(GONARDHANPURA) 		1716005087NRG24290420230008146 30/04/2023 RAJENDRA SINGH 1716005087WL000553 RAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640874517 RAJENDRASINGH (000000)
59 SITAMAU MP-16-005-087-002/183-A
(GONARDHANPURA) 		1716005087NRG24290420230008147 30/04/2023 RAJENDRA SINGH 1716005087WL000553 RAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640874517 RAJENDRASINGH (000000)
SubTotal 2652 2652
Total 73627 73627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300423FTO_23657 Bank of India BKID0009133 SITAMAU 663
2 SITAMAU MP1716005_300423FTO_23657 Bank of India BKID0009140 SUWASARA 7293
3 SITAMAU MP1716005_300423FTO_23657 Central Bank Of India CBIN0280776 SUWASARA 22389
4 SITAMAU MP1716005_300423FTO_23657 Central Bank Of India CBIN0282628 AJAIPUR 1547
5 SITAMAU MP1716005_300423FTO_23657 State Bank of India SBIN0006266 ADB LADUNA 1989
6 SITAMAU MP1716005_300423FTO_23657 State Bank of India SBIN0017113 SUWASARA 5525
7 SITAMAU MP1716005_300423FTO_23657 State Bank of India SBIN0030061 SITAMAU 612
8 SITAMAU MP1716005_300423FTO_23657 Fino Payments Bank Ltd FINO0001446 MP RO 3876
9 SITAMAU MP1716005_300423FTO_23657 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4420
10 SITAMAU MP1716005_300423FTO_23657 India Post Payments Bank IPOS0000001 Mandsaur 4760
11 SITAMAU MP1716005_300423FTO_23657 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 15912
12 SITAMAU MP1716005_300423FTO_23657 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1326
13 SITAMAU MP1716005_300423FTO_23657 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 663
14 SITAMAU MP1716005_300423FTO_23657 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2652

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