Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_061223APB_FTO_378116
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-16-005-053-001/269-A
(BELARA) 		1716005053NRG24061220230360515 06/12/2023 HULRA 1716005053WL029611 HULRA 00048 BKID0009133 3094 3094 Processed 29/02/2024 462799399 HULRA BANK OF INDIA(508505)
2 SITAMAU MP-16-005-053-003/13
(BELARA) 		1716005053NRG24061220230360521 06/12/2023 VIkram SIngh 1716005053WL029611 VIkram SIngh 00048 BKID0009133 3094 3094 Processed 29/02/2024 462799399 VIkramSIngh BANK OF INDIA(508505)
3 SITAMAU MP-16-005-053-004/142-V
(BELARA) 		1716005053NRG24061220230360544 06/12/2023 BHANVARSINGH VAJESINGH 1716005053WL029611 BHANVARSINGH VAJESINGH 00048 BKID0009133 1547 1547 Processed 29/02/2024 462799399 BHANVARSINGHVAJESINGH BANK OF INDIA(508505)
4 SITAMAU MP-16-005-053-004/192-V
(BELARA) 		1716005053NRG24061220230360550 06/12/2023 TULSIRAM JUJHARLAL PATIDAR 1716005053WL029611 TULSIRAM JUJHARLAL PATIDAR 00048 BKID0009133 3094 3094 Processed 29/02/2024 462799399 TULSIRAMJUJHARLALPATIDAR CENTRAL BANK OF INDIA(607115)
5 SITAMAU MP-16-005-053-004/301
(BELARA) 		1716005053NRG24061220230360557 06/12/2023 himmt singh 1716005053WL029611 himmt singh 00048 BKID0009133 3094 3094 Processed 29/02/2024 462799399 himmtsingh CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-053-004/58-A
(BELARA) 		1716005053NRG24061220230360560 06/12/2023 bhgvan singh 1716005053WL029611 bhgvan singh 00048 BKID0009133 3094 3094 Processed 29/02/2024 462799399 bhgvansingh NARMADA JHABUA GRAMIN BANK(508515)
7 SITAMAU MP-16-005-086-001/18-B
(KACHRIYA) 		1716005086NRG24061220230359851 06/12/2023 KHUMAN SINGH 1716005086WL029538 KHUMAN SINGH 00048 BKID0009133 221 221 Processed 29/02/2024 462799399 KHUMANSINGH BANK OF INDIA(508505)
SubTotal 17238 17238
8 SITAMAU MP-16-005-064-001/22
(GELANA) 		1716005064NRG24021220230355731 06/12/2023 puralal 1716005064WL029226 puralal 00048 BKID0009140 2652 2652 Processed 29/02/2024 462799399 puralal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-064-001/28
(GELANA) 		1716005064NRG24021220230355733 06/12/2023 kailash bai 1716005064WL029226 kailash bai 00048 BKID0009140 2652 2652 Processed 29/02/2024 462799399 kailashbai BANK OF INDIA(508505)
10 SITAMAU MP-16-005-065-001/68
(AAMBA) 		1716005065NRG24061220230361057 06/12/2023 ANTAR BAI 1716005065WL029658 ANTAR BAI 00048 BKID0009140 2652 2652 Processed 29/02/2024 462799399 ANTARBAI BANK OF INDIA(508505)
11 SITAMAU MP-16-005-065-002/113
(AAMBA) 		1716005065NRG24061220230361058 06/12/2023 manoj 1716005065WL029658 manoj 00048 BKID0009140 3094 3094 Processed 29/02/2024 462799399 manoj BANK OF INDIA(508505)
12 SITAMAU MP-16-005-065-002/125
(AAMBA) 		1716005065NRG24061220230361059 06/12/2023 tejabai 1716005065WL029658 tejabai 00048 BKID0009140 3094 3094 Processed 29/02/2024 462799399 tejabai BANK OF INDIA(508505)
SubTotal 14144 14144
13 SITAMAU MP-16-005-064-001/22
(GELANA) 		1716005064NRG24021220230355732 06/12/2023 bharat bai 1716005064WL029226 bharat bai 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462799399 bharatbai CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-064-001/31
(GELANA) 		1716005064NRG24021220230355734 06/12/2023 bhanwar lal 1716005064WL029226 bhanwar lal 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462799399 bhanwarlal CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-064-001/31
(GELANA) 		1716005064NRG24021220230355735 06/12/2023 bhanwar lal 1716005064WL029226 bhanwar lal 00089 CBIN0280776 2652 2652 Processed 29/02/2024 462799399 bhanwarlal BANK OF INDIA(508505)
16 SITAMAU MP-16-005-079-001/24-B
(BHENSOLA) 		1716005079NRG24061220230361048 06/12/2023 RAFIK 1716005079WL029654 RAFIK 00089 CBIN0280776 3094 3094 Processed 29/02/2024 462799399 RAFIK CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
17 SITAMAU MP-16-005-053-003/51
(BELARA) 		1716005053NRG24061220230360531 06/12/2023 KISHORSINGH SISODIYA 1716005053WL029611 KISHORSINGH SISODIYA 00089 CBIN0281819 3094 3094 Processed 01/03/2024 462799399 KISHORSINGHSISODIYA STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-053-004/163
(BELARA) 		1716005053NRG24061220230360545 06/12/2023 RAMPRASAD 1716005053WL029611 RAMPRASAD 00089 CBIN0281819 3094 3094 Processed 29/02/2024 462799399 RAMPRASAD CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-053-004/185
(BELARA) 		1716005053NRG24061220230360547 06/12/2023 BHERULAL HARDERAM PATIDAR 1716005053WL029611 BHERULAL HARDERAM PATIDAR 00089 CBIN0281819 3094 3094 Processed 29/02/2024 462799399 BHERULALHARDERAMPATIDAR CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-053-004/207
(BELARA) 		1716005053NRG24061220230360553 06/12/2023 LAKSHMINARAYAN 1716005053WL029611 LAKSHMINARAYAN 00089 CBIN0281819 3094 3094 Processed 29/02/2024 462799399 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SITAMAU MP-16-005-053-004/274
(BELARA) 		1716005053NRG24061220230360555 06/12/2023 vinod lot 1716005053WL029611 vinod lot 00089 CBIN0281819 3094 3094 Processed 29/02/2024 462799399 vinodlot CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-053-004/76
(BELARA) 		1716005053NRG24061220230360562 06/12/2023 banshi lal 1716005053WL029611 banshi lal 00089 CBIN0281819 3094 3094 Processed 29/02/2024 462799399 banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
23 SITAMAU MP-16-005-053-003/87
(BELARA) 		1716005053NRG24061220230360536 06/12/2023 KARULAL 1716005053WL029611 KARULAL 00415 SBIN0006266 3094 3094 Processed 29/02/2024 462799399 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 SITAMAU MP-16-005-065-002/78
(AAMBA) 		1716005065NRG24061220230361060 06/12/2023 BADRI 1716005065WL029658 BADRI 00415 SBIN0017113 3094 3094 Processed 01/03/2024 462799399 BADRI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SITAMAU MP-16-005-050-003/86-A
(GOPAL PURA) 		1716005113NRG24011220230354431 06/12/2023 UDDEYRAM 1716005113WL029117 UDDEYRAM 00415 SBIN0030061 1768 1768 Processed 01/03/2024 462799399 UDDEYRAM STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-053-001/94
(BELARA) 		1716005053NRG24061220230360517 06/12/2023 ramchandra 1716005053WL029611 ramchandra 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 ramchandra STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-053-003/107
(BELARA) 		1716005053NRG24061220230360519 06/12/2023 ambaram 1716005053WL029611 ambaram 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 ambaram STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-053-003/131
(BELARA) 		1716005053NRG24061220230360522 06/12/2023 NATHU LAL DHAKAD 1716005053WL029611 NATHU LAL DHAKAD 00415 SBIN0030061 3094 3094 Processed 29/02/2024 462799399 NATHULALDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
29 SITAMAU MP-16-005-053-003/20
(BELARA) 		1716005053NRG24061220230360527 06/12/2023 SULTAN SINGH 1716005053WL029611 SULTAN SINGH 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 SULTANSINGH STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-053-003/42-A
(BELARA) 		1716005053NRG24061220230360529 06/12/2023 Maya dinesh 1716005053WL029611 Maya dinesh 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 Mayadinesh STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-053-003/54
(BELARA) 		1716005053NRG24061220230360532 06/12/2023 RAMESH CHANDRA NANURAM 1716005053WL029611 RAMESH CHANDRA NANURAM 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 RAMESHCHANDRANANURAM STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-053-003/56
(BELARA) 		1716005053NRG24061220230360533 06/12/2023 PUR SINGH BHERUSINGH 1716005053WL029611 PUR SINGH BHERUSINGH 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 PURSINGHBHERUSINGH STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-053-004/106
(BELARA) 		1716005053NRG24061220230360537 06/12/2023 raghunath singh 1716005053WL029611 raghunath singh 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 raghunathsingh STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-053-004/137-A
(BELARA) 		1716005053NRG24061220230360541 06/12/2023 shankar l 1716005053WL029611 shankar l 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 shankarl STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-053-004/137-V
(BELARA) 		1716005053NRG24061220230360542 06/12/2023 DALURAM LAXMINARAYAN 1716005053WL029611 DALURAM LAXMINARAYAN 00415 SBIN0030061 1547 1547 Processed 01/03/2024 462799399 DALURAMLAXMINARAYAN STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-053-004/169
(BELARA) 		1716005053NRG24061220230360546 06/12/2023 krishnapal sng 1716005053WL029611 krishnapal sng 00415 SBIN0030061 3094 3094 Processed 29/02/2024 462799399 krishnapalsng SMRITI NAGRIK SAHAKARI BANK (607248)
37 SITAMAU MP-16-005-053-004/189
(BELARA) 		1716005053NRG24061220230360548 06/12/2023 hrinarayan 1716005053WL029611 hrinarayan 00415 SBIN0030061 3094 3094 Processed 29/02/2024 462799399 hrinarayan NARMADA JHABUA GRAMIN BANK(508515)
38 SITAMAU MP-16-005-053-004/194-A
(BELARA) 		1716005053NRG24061220230360551 06/12/2023 lokesh 1716005053WL029611 lokesh 00415 SBIN0030061 3094 3094 Processed 29/02/2024 462799399 lokesh BANK OF INDIA(508505)
39 SITAMAU MP-16-005-053-004/209
(BELARA) 		1716005053NRG24061220230360554 06/12/2023 shanti lal 1716005053WL029611 shanti lal 00415 SBIN0030061 3094 3094 Processed 29/02/2024 462799399 shantilal NARMADA JHABUA GRAMIN BANK(508515)
40 SITAMAU MP-16-005-053-004/290
(BELARA) 		1716005053NRG24061220230360556 06/12/2023 AATMARAM 1716005053WL029611 AATMARAM 00415 SBIN0030061 3094 3094 Processed 29/02/2024 462799399 AATMARAM CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-053-004/47-A
(BELARA) 		1716005053NRG24061220230360558 06/12/2023 PRAVIN 1716005053WL029611 PRAVIN 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 PRAVIN STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-053-004/48
(BELARA) 		1716005053NRG24061220230360559 06/12/2023 GEERTHARI 1716005053WL029611 GEERTHARI 00415 SBIN0030061 3094 3094 Processed 01/03/2024 462799399 GEERTHARI STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-086-001/13
(KACHRIYA) 		1716005086NRG24061220230359850 06/12/2023 balavant singh 1716005086WL029538 balavant singh 00415 SBIN0030061 221 221 Processed 01/03/2024 462799399 balavantsingh STATE BANK OF INDIA(508548)
SubTotal 53040 53040
44 SITAMAU MP-16-005-016-002/356-C
(RANAYRA) 		1716005016NRG24061220230359948 06/12/2023 GORDHAN DHANGAR 1716005016WL029541 GORDHAN DHANGAR 00415 SBIN0030160 2873 2873 Processed 01/03/2024 462799399 GORDHANDHANGAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 SITAMAU MP-16-005-016-002/250-A
(RANAYRA) 		1716005016NRG24061220230359944 06/12/2023 KARULAL PATIDAR 1716005016WL029541 KARULAL PATIDAR 00462 UCBA0001287 2873 2873 Processed 29/02/2024 462799399 KARULALPATIDAR UCO BANK(607066)
46 SITAMAU MP-16-005-016-002/314-A
(RANAYRA) 		1716005016NRG24061220230359946 06/12/2023 vishnu shyamlal 1716005016WL029541 vishnu shyamlal 00462 UCBA0001287 3094 3094 Processed 29/02/2024 462799399 vishnushyamlal UCO BANK(607066)
47 SITAMAU MP-16-005-016-002/333-A
(RANAYRA) 		1716005016NRG24061220230359947 06/12/2023 PARMESHVAR NANDRAM 1716005016WL029541 PARMESHVAR NANDRAM 00462 UCBA0001287 2873 2873 Processed 29/02/2024 462799399 PARMESHVARNANDRAM UCO BANK(607066)
48 SITAMAU MP-16-005-086-001/102-B
(KACHRIYA) 		1716005086NRG24061220230359848 06/12/2023 MANOHAR SINGH 1716005086WL029538 MANOHAR SINGH 00462 UCBA0001287 221 221 Processed 29/02/2024 462799399 MANOHARSINGH UCO BANK(607066)
SubTotal 9061 9061
49 SITAMAU MP-16-005-053-004/126
(BELARA) 		1716005053NRG24061220230360539 06/12/2023 DURGASHANKAR 1716005053WL029611 DURGASHANKAR 00662 BDBL0001499 3094 3094 Processed 01/03/2024 462799399 DURGASHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
50 SITAMAU MP-16-005-053-003/169
(BELARA) 		1716005053NRG24061220230360525 06/12/2023 PUR SINGH 1716005053WL029611 PUR SINGH 00689 AUBL0002323 3094 3094 Processed 29/02/2024 462799399 PURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
51 SITAMAU MP-16-005-053-003/121
(BELARA) 		1716005053NRG24061220230360520 06/12/2023 UDALAL DHANAK 1716005053WL029611 UDALAL DHANAK 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462799399 UDALALDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 SITAMAU MP-16-005-053-004/62
(BELARA) 		1716005053NRG24061220230360561 06/12/2023 KARULAL SURYVANSHI 1716005053WL029611 KARULAL SURYVANSHI 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462799399 KARULALSURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
53 SITAMAU MP-16-005-053-001/230
(BELARA) 		1716005053NRG24061220230360514 06/12/2023 JAMNA BAI Devkishan 1716005053WL029611 JAMNA BAI Devkishan 00697 BKID0MG1413 3094 3094 Processed 01/03/2024 462799399 JAMNABAIDevkishan STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-053-003/104
(BELARA) 		1716005053NRG24061220230360518 06/12/2023 SHYAMSINGH 1716005053WL029611 SHYAMSINGH 00697 BKID0MG1413 3094 3094 Processed 29/02/2024 462799399 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 SITAMAU MP-16-005-053-003/16
(BELARA) 		1716005053NRG24061220230360524 06/12/2023 bhopal singh 1716005053WL029611 bhopal singh 00697 BKID0MG1413 1547 1547 Processed 29/02/2024 462799399 bhopalsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SITAMAU MP-16-005-053-003/2
(BELARA) 		1716005053NRG24061220230360526 06/12/2023 chen ram 1716005053WL029611 chen ram 00697 BKID0MG1413 3094 3094 Processed 29/02/2024 462799399 chenram INDIA POST PAYMENTS BANK LIMITED(508528)
57 SITAMAU MP-16-005-053-003/8
(BELARA) 		1716005053NRG24061220230360534 06/12/2023 BHANWAR SINGH 1716005053WL029611 BHANWAR SINGH 00697 BKID0MG1413 3094 3094 Processed 29/02/2024 462799399 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SITAMAU MP-16-005-053-003/85
(BELARA) 		1716005053NRG24061220230360535 06/12/2023 munna bai 1716005053WL029611 munna bai 00697 BKID0MG1413 3094 3094 Processed 01/03/2024 462799399 munnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 SITAMAU MP-16-005-053-004/116
(BELARA) 		1716005053NRG24061220230360538 06/12/2023 PARASHRAM RAMNARAYAN 1716005053WL029611 PARASHRAM RAMNARAYAN 00697 BKID0MG1413 3094 3094 Processed 29/02/2024 462799399 PARASHRAMRAMNARAYAN CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-053-004/14
(BELARA) 		1716005053NRG24061220230360543 06/12/2023 KALABAI SHYAMLAL 1716005053WL029611 KALABAI SHYAMLAL 00697 BKID0MG1413 3094 3094 Processed 29/02/2024 462799399 KALABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 SITAMAU MP-16-005-053-004/192
(BELARA) 		1716005053NRG24061220230360549 06/12/2023 Jujharlal 1716005053WL029611 Jujharlal 00697 BKID0MG1413 3094 3094 Processed 29/02/2024 462799399 Jujharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
62 SITAMAU MP-16-005-053-003/296
(BELARA) 		1716005053NRG24061220230360528 06/12/2023 shankar lal 1716005053WL029611 shankar lal 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462799399 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
63 SITAMAU MP-16-005-053-004/129-A
(BELARA) 		1716005053NRG24061220230360540 06/12/2023 KAMLESH 1716005053WL029611 KAMLESH 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462799399 KAMLESH INDIAN OVERSEAS BANK(508541)
64 SITAMAU MP-16-005-053-004/194-B
(BELARA) 		1716005053NRG24061220230360552 06/12/2023 nisha raju patidar 1716005053WL029611 nisha raju patidar 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 462799399 nisharajupatidar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_061223APB_FTO_378116 Bank of India BKID0009133 SITAMAU 17238
2 SITAMAU MP1716005_061223APB_FTO_378116 Bank of India BKID0009140 SUWASARA 14144
3 SITAMAU MP1716005_061223APB_FTO_378116 Central Bank Of India CBIN0280776 SUWASARA 11050
4 SITAMAU MP1716005_061223APB_FTO_378116 Central Bank Of India CBIN0281819 KHEJADIA 18564
5 SITAMAU MP1716005_061223APB_FTO_378116 State Bank of India SBIN0006266 ADB LADUNA 3094
6 SITAMAU MP1716005_061223APB_FTO_378116 State Bank of India SBIN0017113 SUWASARA 3094
7 SITAMAU MP1716005_061223APB_FTO_378116 State Bank of India SBIN0030061 SITAMAU 53040
8 SITAMAU MP1716005_061223APB_FTO_378116 State Bank of India SBIN0030160 NAHARGARH 2873
9 SITAMAU MP1716005_061223APB_FTO_378116 UCO Bank UCBA0001287 KAYAMPUR 9061
10 SITAMAU MP1716005_061223APB_FTO_378116 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
11 SITAMAU MP1716005_061223APB_FTO_378116 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 3094
12 SITAMAU MP1716005_061223APB_FTO_378116 India Post Payments Bank IPOS0000001 Mandsaur 6188
13 SITAMAU MP1716005_061223APB_FTO_378116 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 26299
14 SITAMAU MP1716005_061223APB_FTO_378116 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 6188
15 SITAMAU MP1716005_061223APB_FTO_378116 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 3094

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