Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_070623FTO_76299
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-16-005-078-001/233-A
(KISHOREPURA) 		1716005000NRG24070620230054227 07/06/2023 SHYAMKLA 1716005WL004546 SHYAMKLA 00048 BKID0009140 1428 1428 Processed 12/06/2023 297757108 SHYAMKLA (000000)
SubTotal 1428 1428
2 SITAMAU MP-16-005-059-002/980
(BASAI) 		1716005000NRG24070620230054323 07/06/2023 dhapu bai 1716005WL004555 dhapu bai 00089 CBIN0280776 1547 1547 Processed 12/06/2023 297757108 dhapubai (000000)
3 SITAMAU MP-16-005-068-001/185
(DHABLADEVAL) 		1716005068NRG24070620230053744 07/06/2023 KARULAL 1716005068WL004526 KARULAL 00089 CBIN0280776 2652 2652 Processed 12/06/2023 297757108 KARULAL (000000)
4 SITAMAU MP-16-005-069-001/9
(ANGARI) 		1716005000NRG24070620230054088 07/06/2023 ALLABAKSHA AMIRKHA 1716005WL004539 ALLABAKSHA AMIRKHA 00089 CBIN0280776 1326 1326 Processed 12/06/2023 297757108 ALLABAKSHAAMIRKHA (000000)
5 SITAMAU MP-16-005-069-001/9
(ANGARI) 		1716005000NRG24070620230054089 07/06/2023 IMAMANBI ALLABAKSHA 1716005WL004539 IMAMANBI ALLABAKSHA 00089 CBIN0280776 1326 1326 Processed 12/06/2023 297757108 IMAMANBIALLABAKSHA (000000)
6 SITAMAU MP-16-005-069-003/134
(ANGARI) 		1716005000NRG24070620230053968 07/06/2023 ram singh 1716005WL004536 ram singh 00089 CBIN0280776 1547 1547 Processed 12/06/2023 297757108 ramsingh (000000)
7 SITAMAU MP-16-005-078-001/254
(KISHOREPURA) 		1716005000NRG24070620230054233 07/06/2023 Shankerlal 1716005WL004546 Shankerlal 00089 CBIN0280776 1428 1428 Processed 12/06/2023 297757108 Shankerlal (000000)
8 SITAMAU MP-16-005-078-001/287-V
(KISHOREPURA) 		1716005000NRG24070620230054247 07/06/2023 shyamdas 1716005WL004547 shyamdas 00089 CBIN0280776 1428 1428 Processed 12/06/2023 297757108 shyamdas (000000)
9 SITAMAU MP-16-005-078-001/315-V
(KISHOREPURA) 		1716005000NRG24070620230054253 07/06/2023 Sunil 1716005WL004547 Sunil 00089 CBIN0280776 1428 1428 Processed 12/06/2023 297757108 Sunil (000000)
SubTotal 12682 12682
10 SITAMAU MP-16-005-034-002/242
(SEDRA KARNALI) 		1716005000NRG24070620230054178 07/06/2023 REKHA BAI 1716005WL004544 REKHA BAI 00089 CBIN0281819 1326 1326 Processed 12/06/2023 297757108 REKHABAI (000000)
SubTotal 1326 1326
11 SITAMAU MP-16-005-067-001/149
(DHANKHEDI) 		1716005067NRG24030620230047575 07/06/2023 Indarsingh 1716005067WL003959 Indarsingh 00415 SBIN0017113 1547 1547 Processed 12/06/2023 297757108 Indarsingh (000000)
12 SITAMAU MP-16-005-069-001/57
(ANGARI) 		1716005000NRG24070620230054082 07/06/2023 bantu singh rajput 1716005WL004539 bantu singh rajput 00415 SBIN0017113 1326 1326 Processed 12/06/2023 297757108 bantusinghrajput (000000)
13 SITAMAU MP-16-005-069-001/60
(ANGARI) 		1716005000NRG24070620230054083 07/06/2023 shankarsingh ratansingh 1716005WL004539 shankarsingh ratansingh 00415 SBIN0017113 1326 1326 Processed 12/06/2023 297757108 shankarsinghratansingh (000000)
14 SITAMAU MP-16-005-069-001/75
(ANGARI) 		1716005000NRG24070620230054084 07/06/2023 SHIVRAJSINGH GULABSINGH 1716005WL004539 SHIVRAJSINGH GULABSINGH 00415 SBIN0017113 1326 1326 Processed 12/06/2023 297757108 SHIVRAJSINGHGULABSINGH (000000)
15 SITAMAU MP-16-005-069-003/136
(ANGARI) 		1716005000NRG24070620230053971 07/06/2023 shree ram 1716005WL004536 shree ram 00415 SBIN0017113 1547 1547 Processed 12/06/2023 297757108 shreeram (000000)
16 SITAMAU MP-16-005-078-001/127
(KISHOREPURA) 		1716005000NRG24070620230054188 07/06/2023 Dilipsingh sujansingh 1716005WL004546 Dilipsingh sujansingh 00415 SBIN0017113 1428 1428 Processed 12/06/2023 297757108 Dilipsinghsujansingh (000000)
SubTotal 8500 8500
17 SITAMAU MP-16-005-078-001/142-V
(KISHOREPURA) 		1716005000NRG24070620230054191 07/06/2023 Balu Singh 1716005WL004546 Balu Singh 00554 KKBK0005912 1428 1428 Processed 12/06/2023 297757108 BaluSingh (000000)
SubTotal 1428 1428
18 SITAMAU MP-16-005-046-001/9-D
(MORIYAKHEDI) 		1716005000NRG24070620230054312 07/06/2023 BHULIBAI 1716005WL004554 BHULIBAI 00666 IDFB0041262 1547 1547 Processed 12/06/2023 297757108 BHULIBAI (000000)
19 SITAMAU MP-16-005-046-001/9-D
(MORIYAKHEDI) 		1716005000NRG24070620230054314 07/06/2023 BHULIBAI 1716005WL004554 BHULIBAI 00666 IDFB0041262 1105 1105 Processed 12/06/2023 297757108 BHULIBAI (000000)
SubTotal 2652 2652
20 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005000NRG24070620230054325 07/06/2023 dasharath 1716005WL004556 dasharath 00688 FINO0001446 1547 1547 Processed 12/06/2023 297757108 dasharath (000000)
21 SITAMAU MP-16-005-078-001/191-D
(KISHOREPURA) 		1716005000NRG24070620230054213 07/06/2023 Omprkash Mali 1716005WL004546 Omprkash Mali 00688 FINO0001446 1428 1428 Processed 12/06/2023 297757108 OmprkashMali (000000)
22 SITAMAU MP-16-005-078-001/247
(KISHOREPURA) 		1716005000NRG24070620230054232 07/06/2023 Shiv Lal 1716005WL004546 Shiv Lal 00688 FINO0001446 1428 1428 Processed 12/06/2023 297757108 ShivLal (000000)
23 SITAMAU MP-16-005-078-001/259-C
(KISHOREPURA) 		1716005000NRG24070620230054236 07/06/2023 Shivnarayan 1716005WL004546 Shivnarayan 00688 FINO0001446 1428 1428 Processed 12/06/2023 297757108 Shivnarayan (000000)
24 SITAMAU MP-16-005-078-001/326-A
(KISHOREPURA) 		1716005000NRG24070620230054254 07/06/2023 Urmila Bai 1716005WL004547 Urmila Bai 00688 FINO0001446 1428 1428 Processed 12/06/2023 297757108 UrmilaBai (000000)
SubTotal 7259 7259
25 SITAMAU MP-16-005-046-001/9-D
(MORIYAKHEDI) 		1716005000NRG24070620230054311 07/06/2023 devkarn 1716005WL004554 devkarn 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297757108 devkarn (000000)
26 SITAMAU MP-16-005-046-001/9-D
(MORIYAKHEDI) 		1716005000NRG24070620230054313 07/06/2023 devkarn 1716005WL004554 devkarn 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297757108 devkarn (000000)
27 SITAMAU MP-16-005-078-001/152-V
(KISHOREPURA) 		1716005000NRG24070620230054196 07/06/2023 shayra bee 1716005WL004546 shayra bee 00691 IPOS0000001 1428 1428 Processed 12/06/2023 297757108 shayrabee (000000)
28 SITAMAU MP-16-005-078-001/160
(KISHOREPURA) 		1716005000NRG24070620230054198 07/06/2023 Dul Singh 1716005WL004546 Dul Singh 00691 IPOS0000001 1428 1428 Processed 12/06/2023 297757108 DulSingh (000000)
29 SITAMAU MP-16-005-078-001/294-V
(KISHOREPURA) 		1716005000NRG24070620230054249 07/06/2023 Yogesh 1716005WL004547 Yogesh 00691 IPOS0000001 1428 1428 Processed 12/06/2023 297757108 Yogesh (000000)
30 SITAMAU MP-16-005-079-002/6-A
(BHENSOLA) 		1716005079NRG24060620230053629 07/06/2023 sona 1716005079WL004511 sona 00691 IPOS0000001 3094 3094 Processed 12/06/2023 297757108 sona (000000)
SubTotal 10030 10030
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_070623FTO_76299 Bank of India BKID0009140 SUWASARA 1428
2 SITAMAU MP1716005_070623FTO_76299 Central Bank Of India CBIN0280776 SUWASARA 12682
3 SITAMAU MP1716005_070623FTO_76299 Central Bank Of India CBIN0281819 KHEJADIA 1326
4 SITAMAU MP1716005_070623FTO_76299 State Bank of India SBIN0017113 SUWASARA 8500
5 SITAMAU MP1716005_070623FTO_76299 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1428
6 SITAMAU MP1716005_070623FTO_76299 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
7 SITAMAU MP1716005_070623FTO_76299 Fino Payments Bank Ltd FINO0001446 MP RO 7259
8 SITAMAU MP1716005_070623FTO_76299 India Post Payments Bank IPOS0000001 Mandsaur 10030

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