Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_301223APB_FTO_414496
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-16-005-083-002/133
(DHANDAKHODA) 		1716005000NRG24301220230392280 30/12/2023 Mukesh Rayka 1716005WL032189 Mukesh Rayka 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 MukeshRayka BANK OF INDIA(508505)
2 SITAMAU MP-16-005-083-002/63
(DHANDAKHODA) 		1716005000NRG24301220230392285 30/12/2023 LALCHAND VARDICHANRA 1716005WL032189 LALCHAND VARDICHANRA 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 LALCHANDVARDICHANRA BANK OF INDIA(508505)
3 SITAMAU MP-16-005-083-002/72
(DHANDAKHODA) 		1716005000NRG24301220230392287 30/12/2023 MITHUSINGH GURJAR 1716005WL032189 MITHUSINGH GURJAR 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 MITHUSINGHGURJAR BANK OF INDIA(508505)
4 SITAMAU MP-16-005-083-002/72-B
(DHANDAKHODA) 		1716005000NRG24301220230392288 30/12/2023 Narayan Singh 1716005WL032189 Narayan Singh 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 NarayanSingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-083-002/73-A
(DHANDAKHODA) 		1716005000NRG24301220230392290 30/12/2023 ISHAWARSINGH 1716005WL032189 ISHAWARSINGH 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 ISHAWARSINGH CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-106-002/304-B
(DEOPURABAMNI) 		1716005000NRG24301220230392300 30/12/2023 Santosh kunwar 1716005WL032190 Santosh kunwar 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 Santoshkunwar BANK OF INDIA(508505)
7 SITAMAU MP-16-005-106-002/304-B
(DEOPURABAMNI) 		1716005000NRG24301220230392298 30/12/2023 Shiv Singh 1716005WL032190 Shiv Singh 00048 BKID0009140 2652 2652 Processed 13/03/2024 685453652 ShivSingh BANK OF INDIA(508505)
SubTotal 18564 18564
8 SITAMAU MP-16-005-017-001/101-A
(CHAPAKHEDI) 		1716005017NRG24231220230380795 30/12/2023 puran bai 1716005017WL031400 puran bai 00089 CBIN0280776 3536 3536 Processed 13/03/2024 685453652 puranbai STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-017-001/101-A
(CHAPAKHEDI) 		1716005017NRG24231220230380796 30/12/2023 puran bai 1716005017WL031400 puran bai 00089 CBIN0280776 3536 3536 Processed 13/03/2024 685453652 puranbai CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-083-002/100
(DHANDAKHODA) 		1716005000NRG24301220230392279 30/12/2023 manabai ishwar singh 1716005WL032189 manabai ishwar singh 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 manabaiishwarsingh BANK OF INDIA(508505)
11 SITAMAU MP-16-005-083-002/58
(DHANDAKHODA) 		1716005000NRG24301220230392283 30/12/2023 Prshotam Bai 1716005WL032189 Prshotam Bai 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 PrshotamBai CENTRAL BANK OF INDIA(607115)
12 SITAMAU MP-16-005-083-002/66-A
(DHANDAKHODA) 		1716005000NRG24301220230392286 30/12/2023 RADHABAI BADRISINGH 1716005WL032189 RADHABAI BADRISINGH 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 RADHABAIBADRISINGH CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-083-002/73
(DHANDAKHODA) 		1716005000NRG24301220230392289 30/12/2023 RUGHNATHSINGH 1716005WL032189 RUGHNATHSINGH 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 RUGHNATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 SITAMAU MP-16-005-106-002/304-C
(DEOPURABAMNI) 		1716005000NRG24301220230392301 30/12/2023 Amar Singh 1716005WL032190 Amar Singh 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-106-002/304-C
(DEOPURABAMNI) 		1716005000NRG24301220230392302 30/12/2023 Seema kunwar 1716005WL032190 Seema kunwar 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 Seemakunwar NARMADA JHABUA GRAMIN BANK(508515)
16 SITAMAU MP-16-005-106-002/405-D
(DEOPURABAMNI) 		1716005000NRG24301220230392304 30/12/2023 Nagu Bai 1716005WL032190 Nagu Bai 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 NaguBai STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-106-002/405-D
(DEOPURABAMNI) 		1716005000NRG24301220230392303 30/12/2023 Nagu Bai 1716005WL032190 Nagu Bai 00089 CBIN0280776 2652 2652 Processed 13/03/2024 685453652 NaguBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28288 28288
18 SITAMAU MP-16-005-083-002/54
(DHANDAKHODA) 		1716005000NRG24301220230392281 30/12/2023 BANSHILAL KACHRULAL 1716005WL032189 BANSHILAL KACHRULAL 00089 CBIN0282628 2652 2652 Processed 13/03/2024 685453652 BANSHILALKACHRULAL CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-083-002/56
(DHANDAKHODA) 		1716005000NRG24301220230392282 30/12/2023 santosh lala 1716005WL032189 santosh lala 00089 CBIN0282628 2652 2652 Processed 13/03/2024 685453652 santoshlala CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-083-002/60-A
(DHANDAKHODA) 		1716005000NRG24301220230392284 30/12/2023 RUKAMNBAI FATESINGH 1716005WL032189 RUKAMNBAI FATESINGH 00089 CBIN0282628 2652 2652 Processed 13/03/2024 685453652 RUKAMNBAIFATESINGH CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-083-003/13
(DHANDAKHODA) 		1716005000NRG24301220230392291 30/12/2023 SURAJBAI PRABHULAL 1716005WL032189 SURAJBAI PRABHULAL 00089 CBIN0282628 2652 2652 Processed 13/03/2024 685453652 SURAJBAIPRABHULAL CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-084-002/74-A
(GURADIVIJAY) 		1716005000NRG24301220230392314 30/12/2023 Nikita 1716005WL032191 Nikita 00089 CBIN0282628 1326 1326 Processed 13/03/2024 685453652 Nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
23 SITAMAU MP-16-005-106-002/115-C
(DEOPURABAMNI) 		1716005000NRG24301220230392294 30/12/2023 Vikramsingh 1716005WL032190 Vikramsingh 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685453652 Vikramsingh STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-106-002/115-C
(DEOPURABAMNI) 		1716005000NRG24301220230392293 30/12/2023 Vikramsingh 1716005WL032190 Vikramsingh 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685453652 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SITAMAU MP-16-005-106-002/20-D
(DEOPURABAMNI) 		1716005000NRG24301220230392297 30/12/2023 Ghita Bai 1716005WL032190 Ghita Bai 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685453652 GhitaBai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-106-002/20-D
(DEOPURABAMNI) 		1716005000NRG24301220230392296 30/12/2023 Ghita Bai 1716005WL032190 Ghita Bai 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685453652 GhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-106-002/20-D
(DEOPURABAMNI) 		1716005000NRG24301220230392295 30/12/2023 Ghita Bai 1716005WL032190 Ghita Bai 00415 SBIN0017113 2652 2652 Processed 13/03/2024 685453652 GhitaBai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
28 SITAMAU MP-16-005-084-001/411-A
(GURADIVIJAY) 		1716005000NRG24301220230392309 30/12/2023 nirmal 1716005WL032191 nirmal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453652 nirmal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 SITAMAU MP-16-005-084-001/411-B
(GURADIVIJAY) 		1716005000NRG24301220230392311 30/12/2023 seema bai 1716005WL032191 seema bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453652 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-084-001/411-B
(GURADIVIJAY) 		1716005000NRG24301220230392310 30/12/2023 seema bai 1716005WL032191 seema bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453652 seemabai GENERAL POST OFFICE(607245)
31 SITAMAU MP-16-005-106-002/109-B
(DEOPURABAMNI) 		1716005000NRG24301220230392292 30/12/2023 Gopal Singh 1716005WL032190 Gopal Singh 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685453652 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
32 SITAMAU MP-16-005-106-003/140-B
(DEOPURABAMNI) 		1716005000NRG24301220230392307 30/12/2023 Manju bai 1716005WL032190 Manju bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453652 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-106-003/140-B
(DEOPURABAMNI) 		1716005000NRG24301220230392306 30/12/2023 Manju bai 1716005WL032190 Manju bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453652 Manjubai STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-106-003/140-B
(DEOPURABAMNI) 		1716005000NRG24301220230392305 30/12/2023 narvar singh ABC 1716005WL032190 narvar singh ABC 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685453652 narvarsinghABC STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 SITAMAU MP-16-005-084-001/270-B
(GURADIVIJAY) 		1716005000NRG24301220230392308 30/12/2023 Iisvarlal 1716005WL032191 Iisvarlal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685453652 Iisvarlal FINO PAYMENTS BANK LTD(608001)
36 SITAMAU MP-16-005-084-001/520-A
(GURADIVIJAY) 		1716005000NRG24301220230392312 30/12/2023 Govind Kumar 1716005WL032191 Govind Kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685453652 GovindKumar CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-084-001/520-B
(GURADIVIJAY) 		1716005000NRG24301220230392313 30/12/2023 Kanheyalal 1716005WL032191 Kanheyalal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685453652 Kanheyalal STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-084-002/95-B
(GURADIVIJAY) 		1716005000NRG24301220230392315 30/12/2023 Geeta Bai 1716005WL032191 Geeta Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685453652 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
39 SITAMAU MP-16-005-084-002/95-D
(GURADIVIJAY) 		1716005000NRG24301220230392316 30/12/2023 Anit bai 1716005WL032191 Anit bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685453652 Anitbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_301223APB_FTO_414496 Bank of India BKID0009140 SUWASARA 18564
2 SITAMAU MP1716005_301223APB_FTO_414496 Central Bank Of India CBIN0280776 SUWASARA 28288
3 SITAMAU MP1716005_301223APB_FTO_414496 Central Bank Of India CBIN0282628 AJAIPUR 11934
4 SITAMAU MP1716005_301223APB_FTO_414496 State Bank of India SBIN0017113 SUWASARA 13260
5 SITAMAU MP1716005_301223APB_FTO_414496 India Post Payments Bank IPOS0000001 Mandsaur 10608
6 SITAMAU MP1716005_301223APB_FTO_414496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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