Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_211023APB_FTO_328061
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-16-005-053-001/102
(BELARA) 		1716005000NRG24211020230313184 21/10/2023 shivlal 1716005WL025947 shivlal 00048 BKID0009133 1326 1326 Processed 08/11/2023 286861803 shivlal CENTRAL BANK OF INDIA(607115)
2 SITAMAU MP-16-005-053-001/96
(BELARA) 		1716005000NRG24211020230313189 21/10/2023 UMMEDRAM MANGILAL 1716005WL025947 UMMEDRAM MANGILAL 00048 BKID0009133 1326 1326 Processed 08/11/2023 286861803 UMMEDRAMMANGILAL BANK OF INDIA(508505)
3 SITAMAU MP-16-005-053-004/170-C
(BELARA) 		1716005000NRG24211020230313207 21/10/2023 PRABHULAL JUJHARLAL 1716005WL025948 PRABHULAL JUJHARLAL 00048 BKID0009133 1326 1326 Processed 08/11/2023 286861803 PRABHULALJUJHARLAL BANK OF INDIA(508505)
4 SITAMAU MP-16-005-053-004/187
(BELARA) 		1716005000NRG24211020230313209 21/10/2023 KALURAM BHERULAL 1716005WL025948 KALURAM BHERULAL 00048 BKID0009133 1326 1326 Processed 08/11/2023 286861803 KALURAMBHERULAL SMRITI NAGRIK SAHAKARI BANK (607248)
5 SITAMAU MP-16-005-053-004/287
(BELARA) 		1716005000NRG24211020230313215 21/10/2023 SUNIL 1716005WL025948 SUNIL 00048 BKID0009133 1105 1105 Processed 08/11/2023 286861803 SUNIL BANK OF INDIA(508505)
SubTotal 6409 6409
6 SITAMAU MP-16-005-053-001/297
(BELARA) 		1716005000NRG24211020230313186 21/10/2023 lxminarayan 1716005WL025947 lxminarayan 00089 CBIN0281819 1326 1326 Processed 08/11/2023 286861803 lxminarayan STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-053-002/6
(BELARA) 		1716005000NRG24211020230313192 21/10/2023 RATAN BAI 1716005WL025947 RATAN BAI 00089 CBIN0281819 1547 1547 Processed 08/11/2023 286861803 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
8 SITAMAU MP-16-005-053-002/6
(BELARA) 		1716005000NRG24211020230313191 21/10/2023 ratanabai 1716005WL025947 ratanabai 00089 CBIN0281819 1547 1547 Processed 08/11/2023 286861803 ratanabai CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-053-003/51
(BELARA) 		1716005000NRG24211020230313198 21/10/2023 KISHORSINGH SISODIYA 1716005WL025947 KISHORSINGH SISODIYA 00089 CBIN0281819 1326 1326 Processed 08/11/2023 286861803 KISHORSINGHSISODIYA STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-053-004/163
(BELARA) 		1716005000NRG24211020230313205 21/10/2023 RAMPRASAD 1716005WL025948 RAMPRASAD 00089 CBIN0281819 1326 1326 Processed 08/11/2023 286861803 RAMPRASAD CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-053-004/274
(BELARA) 		1716005000NRG24211020230313214 21/10/2023 vinod lot 1716005WL025948 vinod lot 00089 CBIN0281819 1105 1105 Processed 08/11/2023 286861803 vinodlot CENTRAL BANK OF INDIA(607115)
12 SITAMAU MP-16-005-053-004/65
(BELARA) 		1716005000NRG24211020230313200 21/10/2023 manohar das 1716005WL025947 manohar das 00089 CBIN0281819 221 221 Processed 08/11/2023 286861803 manohardas CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
13 SITAMAU MP-16-005-053-001/279
(BELARA) 		1716005000NRG24211020230313185 21/10/2023 ARJUN SINGH 1716005WL025947 ARJUN SINGH 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-053-001/72
(BELARA) 		1716005000NRG24211020230313187 21/10/2023 RAMPRASAD RAMKISHAN 1716005WL025947 RAMPRASAD RAMKISHAN 00415 SBIN0030061 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SITAMAU MP-16-005-053-001/75
(BELARA) 		1716005000NRG24211020230313188 21/10/2023 JAGDISH RAMNARAYAN 1716005WL025947 JAGDISH RAMNARAYAN 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 JAGDISHRAMNARAYAN BANK OF INDIA(508505)
16 SITAMAU MP-16-005-053-003/20
(BELARA) 		1716005000NRG24211020230313194 21/10/2023 SULTAN SINGH 1716005WL025947 SULTAN SINGH 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 SULTANSINGH STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-053-003/42-A
(BELARA) 		1716005000NRG24211020230313196 21/10/2023 Maya dinesh 1716005WL025947 Maya dinesh 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 Mayadinesh STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-053-003/71-V
(BELARA) 		1716005000NRG24211020230313199 21/10/2023 shanker singh 1716005WL025947 shanker singh 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 shankersingh STATE BANK OF INDIA(508548)
19 SITAMAU MP-16-005-053-004/106
(BELARA) 		1716005000NRG24211020230313201 21/10/2023 raghunath singh 1716005WL025948 raghunath singh 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 raghunathsingh STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-053-004/114
(BELARA) 		1716005000NRG24211020230313202 21/10/2023 SHIVNARAYAN 1716005WL025948 SHIVNARAYAN 00415 SBIN0030061 1326 1326 Processed 08/11/2023 286861803 SHIVNARAYAN STATE BANK OF INDIA(508548)
21 SITAMAU MP-16-005-053-004/22-A
(BELARA) 		1716005000NRG24211020230313213 21/10/2023 KELASHBAI 1716005WL025948 KELASHBAI 00415 SBIN0030061 1547 1547 Processed 08/11/2023 286861803 KELASHBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
22 SITAMAU MP-16-005-053-001/99
(BELARA) 		1716005000NRG24211020230313190 21/10/2023 Nandkishor 1716005WL025947 Nandkishor 00603 CBIN0R20002 1326 1326 Processed 08/11/2023 286861803 Nandkishor BANK OF INDIA(508505)
SubTotal 1326 1326
23 SITAMAU MP-16-005-053-003/16
(BELARA) 		1716005000NRG24211020230313193 21/10/2023 bhopal singh 1716005WL025947 bhopal singh 00697 BKID0MG1413 1326 1326 Processed 08/11/2023 286861803 bhopalsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SITAMAU MP-16-005-053-004/14
(BELARA) 		1716005000NRG24211020230313203 21/10/2023 KALABAI SHYAMLAL 1716005WL025948 KALABAI SHYAMLAL 00697 BKID0MG1413 1326 1326 Processed 08/11/2023 286861803 KALABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
25 SITAMAU MP-16-005-053-004/162
(BELARA) 		1716005000NRG24211020230313204 21/10/2023 TEJRAM VAGADRAM KUMAWAT 1716005WL025948 TEJRAM VAGADRAM KUMAWAT 00697 BKID0MG1413 1326 1326 Processed 08/11/2023 286861803 TEJRAMVAGADRAMKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
26 SITAMAU MP-16-005-053-004/167
(BELARA) 		1716005000NRG24211020230313206 21/10/2023 barajraj singh 1716005WL025948 barajraj singh 00697 BKID0MG1413 1326 1326 Processed 08/11/2023 286861803 barajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 SITAMAU MP-16-005-053-004/192
(BELARA) 		1716005000NRG24211020230313210 21/10/2023 Jujharlal 1716005WL025948 Jujharlal 00697 BKID0MG1413 1326 1326 Processed 08/11/2023 286861803 Jujharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
28 SITAMAU MP-16-005-053-003/296
(BELARA) 		1716005000NRG24211020230313195 21/10/2023 shankar lal 1716005WL025947 shankar lal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286861803 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
29 SITAMAU MP-16-005-053-004/173
(BELARA) 		1716005000NRG24211020230313208 21/10/2023 babu lal 1716005WL025948 babu lal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 286861803 babulal INDIAN BANK(607105)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_211023APB_FTO_328061 Bank of India BKID0009133 SITAMAU 6409
2 SITAMAU MP1716005_211023APB_FTO_328061 Central Bank Of India CBIN0281819 KHEJADIA 8398
3 SITAMAU MP1716005_211023APB_FTO_328061 State Bank of India SBIN0030061 SITAMAU 12155
4 SITAMAU MP1716005_211023APB_FTO_328061 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sitamau 1326
5 SITAMAU MP1716005_211023APB_FTO_328061 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 6630
6 SITAMAU MP1716005_211023APB_FTO_328061 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326
7 SITAMAU MP1716005_211023APB_FTO_328061 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 1326

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