Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_080823FTO_208768
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-16-005-048-001/237-A
(DHANDEDA) 		1716005000NRG24080820230200285 08/08/2023 jujar mukan 1716005WL015275 jujar mukan 00048 BKID0009133 880 880 Processed 11/08/2023 480913479 jujarmukan (000000)
2 SITAMAU MP-16-005-053-001/102
(BELARA) 		1716005000NRG24080820230200305 08/08/2023 shivlal 1716005WL015284 shivlal 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 shivlal (000000)
3 SITAMAU MP-16-005-053-001/96
(BELARA) 		1716005000NRG24080820230200316 08/08/2023 DINESH UMEDRAM 1716005WL015284 DINESH UMEDRAM 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 DINESHUMEDRAM (000000)
4 SITAMAU MP-16-005-053-001/96
(BELARA) 		1716005000NRG24080820230200315 08/08/2023 UMMEDRAM MANGILAL 1716005WL015284 UMMEDRAM MANGILAL 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 UMMEDRAMMANGILAL (000000)
5 SITAMAU MP-16-005-053-003/13
(BELARA) 		1716005000NRG24080820230200327 08/08/2023 VIkram SIngh 1716005WL015284 VIkram SIngh 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 VIkramSIngh (000000)
6 SITAMAU MP-16-005-053-003/99
(BELARA) 		1716005000NRG24080820230200349 08/08/2023 BADRILAL MOTILAL 1716005WL015284 BADRILAL MOTILAL 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 BADRILALMOTILAL (000000)
7 SITAMAU MP-16-005-053-004/192
(BELARA) 		1716005000NRG24080820230200375 08/08/2023 Jagdesh 1716005WL015284 Jagdesh 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 Jagdesh (000000)
8 SITAMAU MP-16-005-053-004/192-V
(BELARA) 		1716005000NRG24080820230200376 08/08/2023 TULSIRAM JUJHARLAL PATIDAR 1716005WL015284 TULSIRAM JUJHARLAL PATIDAR 00048 BKID0009133 2652 2652 Processed 11/08/2023 480913479 TULSIRAMJUJHARLALPATIDAR (000000)
SubTotal 19444 19444
9 SITAMAU MP-16-005-081-003/89-B
(KANAHEDA) 		1716005000NRG24080820230200287 08/08/2023 lalit kumar 1716005WL015277 lalit kumar 00089 CBIN0280776 1320 1320 Processed 11/08/2023 480913479 lalitkumar (000000)
SubTotal 1320 1320
10 SITAMAU MP-16-005-053-003/51
(BELARA) 		1716005000NRG24080820230200340 08/08/2023 KISHORSINGH SISODIYA 1716005WL015284 KISHORSINGH SISODIYA 00089 CBIN0281819 2652 2652 Processed 11/08/2023 480913479 KISHORSINGHSISODIYA (000000)
11 SITAMAU MP-16-005-053-004/132
(BELARA) 		1716005000NRG24080820230200356 08/08/2023 OMPRAKASH BHUVAN JI 1716005WL015284 OMPRAKASH BHUVAN JI 00089 CBIN0281819 2652 2652 Processed 11/08/2023 480913479 OMPRAKASHBHUVANJI (000000)
12 SITAMAU MP-16-005-053-004/185
(BELARA) 		1716005000NRG24080820230200372 08/08/2023 BHERULAL HARDERAM PATIDAR 1716005WL015284 BHERULAL HARDERAM PATIDAR 00089 CBIN0281819 2652 2652 Processed 11/08/2023 480913479 BHERULALHARDERAMPATIDAR (000000)
13 SITAMAU MP-16-005-053-004/207
(BELARA) 		1716005000NRG24080820230200380 08/08/2023 LAKSHMINARAYAN 1716005WL015284 LAKSHMINARAYAN 00089 CBIN0281819 2652 2652 Processed 11/08/2023 480913479 LAKSHMINARAYAN (000000)
SubTotal 10608 10608
14 SITAMAU MP-16-005-036-002/213-A
(MUNDLA) 		1716005000NRG24080820230200295 08/08/2023 VINAY KUMAR VYAS 1716005WL015280 VINAY KUMAR VYAS 00176 IDIB000M212 1760 1760 Processed 11/08/2023 480913479 VINAYKUMARVYAS (000000)
SubTotal 1760 1760
15 SITAMAU MP-16-005-104-002/25
(SEDARAMATA) 		1716005000NRG24080820230200298 08/08/2023 ishwarlal 1716005WL015281 ishwarlal 00415 SBIN0006266 1760 1760 Processed 11/08/2023 480913479 ishwarlal (000000)
SubTotal 1760 1760
16 SITAMAU MP-16-005-053-001/279
(BELARA) 		1716005000NRG24080820230200310 08/08/2023 ARJUN SINGH 1716005WL015284 ARJUN SINGH 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 ARJUNSINGH (000000)
17 SITAMAU MP-16-005-053-001/72
(BELARA) 		1716005000NRG24080820230200313 08/08/2023 RAMPRASAD RAMKISHAN 1716005WL015284 RAMPRASAD RAMKISHAN 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 RAMPRASADRAMKISHAN (000000)
18 SITAMAU MP-16-005-053-001/72
(BELARA) 		1716005000NRG24080820230200312 08/08/2023 RAMPRASAD RAMKISHAN 1716005WL015284 RAMPRASAD RAMKISHAN 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 RAMPRASADRAMKISHAN (000000)
19 SITAMAU MP-16-005-053-001/75
(BELARA) 		1716005000NRG24080820230200314 08/08/2023 JAGDISH RAMNARAYAN 1716005WL015284 JAGDISH RAMNARAYAN 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 JAGDISHRAMNARAYAN (000000)
20 SITAMAU MP-16-005-053-003/102-V
(BELARA) 		1716005000NRG24080820230200318 08/08/2023 pursingh 1716005WL015284 pursingh 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 pursingh (000000)
21 SITAMAU MP-16-005-053-003/102-V
(BELARA) 		1716005000NRG24080820230200319 08/08/2023 shyau bai 1716005WL015284 shyau bai 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 shyaubai (000000)
22 SITAMAU MP-16-005-053-003/107
(BELARA) 		1716005000NRG24080820230200322 08/08/2023 ambaram 1716005WL015284 ambaram 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 ambaram (000000)
23 SITAMAU MP-16-005-053-003/111
(BELARA) 		1716005000NRG24080820230200323 08/08/2023 jagdish 1716005WL015284 jagdish 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 jagdish (000000)
24 SITAMAU MP-16-005-053-003/131
(BELARA) 		1716005000NRG24080820230200328 08/08/2023 NATHU LAL DHAKAD 1716005WL015284 NATHU LAL DHAKAD 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 NATHULALDHAKAD (000000)
25 SITAMAU MP-16-005-053-003/131
(BELARA) 		1716005000NRG24080820230200329 08/08/2023 NATHU LAL DHAKAD 1716005WL015284 NATHU LAL DHAKAD 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 NATHULALDHAKAD (000000)
26 SITAMAU MP-16-005-053-003/133
(BELARA) 		1716005000NRG24080820230200330 08/08/2023 ramesh chandra 1716005WL015284 ramesh chandra 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 rameshchandra (000000)
27 SITAMAU MP-16-005-053-003/20
(BELARA) 		1716005000NRG24080820230200336 08/08/2023 SULTAN SINGH 1716005WL015284 SULTAN SINGH 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 SULTANSINGH (000000)
28 SITAMAU MP-16-005-053-004/123-V
(BELARA) 		1716005000NRG24080820230200353 08/08/2023 GOPAL KISHANLAL 1716005WL015284 GOPAL KISHANLAL 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 GOPALKISHANLAL (000000)
29 SITAMAU MP-16-005-053-004/206
(BELARA) 		1716005000NRG24080820230200379 08/08/2023 HIMMATRAM 1716005WL015284 HIMMATRAM 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 HIMMATRAM (000000)
30 SITAMAU MP-16-005-053-004/209
(BELARA) 		1716005000NRG24080820230200381 08/08/2023 shanti lal 1716005WL015284 shanti lal 00415 SBIN0030061 2652 2652 Processed 11/08/2023 480913479 shantilal (000000)
SubTotal 39780 39780
31 SITAMAU MP-16-005-109-001/27
(BOLIYA) 		1716005000NRG24080820230200281 08/08/2023 shankarlal karulal 1716005WL015273 shankarlal karulal 00462 UCBA0001287 880 880 Processed 11/08/2023 480913479 shankarlalkarulal (000000)
SubTotal 880 880
32 SITAMAU MP-16-005-053-001/99
(BELARA) 		1716005000NRG24080820230200317 08/08/2023 Nandkishor 1716005WL015284 Nandkishor 00603 CBIN0R20002 2652 2652 Processed 11/08/2023 480913479 Nandkishor (000000)
SubTotal 2652 2652
33 SITAMAU MP-16-005-053-004/126
(BELARA) 		1716005000NRG24080820230200355 08/08/2023 DURGASHANKAR 1716005WL015284 DURGASHANKAR 00662 BDBL0001499 2652 2652 Processed 11/08/2023 480913479 DURGASHANKAR (000000)
SubTotal 2652 2652
34 SITAMAU MP-16-005-053-003/51
(BELARA) 		1716005000NRG24080820230200341 08/08/2023 Dilipsingh Sisodiya 1716005WL015284 Dilipsingh Sisodiya 00689 AUBL0002439 2652 2652 Processed 11/08/2023 480913479 DilipsinghSisodiya (000000)
35 SITAMAU MP-16-005-053-003/87
(BELARA) 		1716005000NRG24080820230200348 08/08/2023 DILIP RATHOR 1716005WL015284 DILIP RATHOR 00689 AUBL0002439 2652 2652 Processed 11/08/2023 480913479 DILIPRATHOR (000000)
SubTotal 5304 5304
36 SITAMAU MP-16-005-053-004/62
(BELARA) 		1716005000NRG24080820230200386 08/08/2023 KARULAL SURYVANSHI 1716005WL015284 KARULAL SURYVANSHI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480913479 KARULALSURYVANSHI (000000)
SubTotal 2652 2652
37 SITAMAU MP-16-005-071-001/141-A
(SEMLI) 		1716005000NRG24080820230200300 08/08/2023 Gangaram 1716005WL015282 Gangaram 00697 BKID0MG1409 880 880 Processed 11/08/2023 480913479 Gangaram (000000)
38 SITAMAU MP-16-005-071-001/141-A
(SEMLI) 		1716005000NRG24080820230200299 08/08/2023 gangaran nagga 1716005WL015282 gangaran nagga 00697 BKID0MG1409 880 880 Processed 11/08/2023 480913479 gangarannagga (000000)
SubTotal 1760 1760
39 SITAMAU MP-16-005-053-003/104
(BELARA) 		1716005000NRG24080820230200320 08/08/2023 SHYAMSINGH 1716005WL015284 SHYAMSINGH 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 SHYAMSINGH (000000)
40 SITAMAU MP-16-005-053-003/104
(BELARA) 		1716005000NRG24080820230200321 08/08/2023 VISHNU KUNWAR 1716005WL015284 VISHNU KUNWAR 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 VISHNUKUNWAR (000000)
41 SITAMAU MP-16-005-053-003/155
(BELARA) 		1716005000NRG24080820230200331 08/08/2023 SHYAMUBAI RATANLAL NAYAK 1716005WL015284 SHYAMUBAI RATANLAL NAYAK 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 SHYAMUBAIRATANLALNAYAK (000000)
42 SITAMAU MP-16-005-053-003/2
(BELARA) 		1716005000NRG24080820230200335 08/08/2023 chen ram 1716005WL015284 chen ram 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 chenram (000000)
43 SITAMAU MP-16-005-053-003/65
(BELARA) 		1716005000NRG24080820230200344 08/08/2023 JUJHARLAL 1716005WL015284 JUJHARLAL 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 JUJHARLAL (000000)
44 SITAMAU MP-16-005-053-003/8
(BELARA) 		1716005000NRG24080820230200346 08/08/2023 BHANWAR SINGH 1716005WL015284 BHANWAR SINGH 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 BHANWARSINGH (000000)
45 SITAMAU MP-16-005-053-003/85
(BELARA) 		1716005000NRG24080820230200347 08/08/2023 munna bai 1716005WL015284 munna bai 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 munnabai (000000)
46 SITAMAU MP-16-005-053-004/126
(BELARA) 		1716005000NRG24080820230200354 08/08/2023 RAMKUNVAR 1716005WL015284 RAMKUNVAR 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 RAMKUNVAR (000000)
47 SITAMAU MP-16-005-053-004/192
(BELARA) 		1716005000NRG24080820230200374 08/08/2023 Jujharlal 1716005WL015284 Jujharlal 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 Jujharlal (000000)
48 SITAMAU MP-16-005-053-004/209
(BELARA) 		1716005000NRG24080820230200382 08/08/2023 shanti lal 1716005WL015284 shanti lal 00697 BKID0MG1413 2652 2652 Processed 11/08/2023 480913479 shantilal (000000)
SubTotal 26520 26520
Total 117092 117092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_080823FTO_208768 Bank of India BKID0009133 SITAMAU 19444
2 SITAMAU MP1716005_080823FTO_208768 Central Bank Of India CBIN0280776 SUWASARA 1320
3 SITAMAU MP1716005_080823FTO_208768 Central Bank Of India CBIN0281819 KHEJADIA 10608
4 SITAMAU MP1716005_080823FTO_208768 Indian Bank IDIB000M212 MANDSAUR 1760
5 SITAMAU MP1716005_080823FTO_208768 State Bank of India SBIN0006266 ADB LADUNA 1760
6 SITAMAU MP1716005_080823FTO_208768 State Bank of India SBIN0030061 SITAMAU 39780
7 SITAMAU MP1716005_080823FTO_208768 UCO Bank UCBA0001287 KAYAMPUR 880
8 SITAMAU MP1716005_080823FTO_208768 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sitamau 2652
9 SITAMAU MP1716005_080823FTO_208768 Bandhan Bank Limited BDBL0001499 MANDSAUR 2652
10 SITAMAU MP1716005_080823FTO_208768 AU Small Finance Bank Limited AUBL0002439 TITROD 5304
11 SITAMAU MP1716005_080823FTO_208768 India Post Payments Bank IPOS0000001 Mandsaur 2652
12 SITAMAU MP1716005_080823FTO_208768 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1760
13 SITAMAU MP1716005_080823FTO_208768 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 26520

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