Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_070323APB_FTO_690787
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-16-005-040-001/121-C
(PATLASIKALAN) 		1716005000NRG23070320230486632 07/03/2023 DIMPLE 1716005WL056001 DIMPLE 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 DIMPLE BANK OF INDIA(508505)
2 SITAMAU MP-16-005-040-001/134-C
(PATLASIKALAN) 		1716005000NRG23070320230486634 07/03/2023 SUGAN BAI 1716005WL056001 SUGAN BAI 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 SUGANBAI BANK OF INDIA(508505)
3 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005000NRG23070320230486637 07/03/2023 KELASH BAI 1716005WL056002 KELASH BAI 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 KELASHBAI FINCARE SMALL FINANCE BANK LTD(608304)
4 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005000NRG23070320230486636 07/03/2023 SATYANARAYAN 1716005WL056002 SATYANARAYAN 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 SATYANARAYAN STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-040-001/324
(PATLASIKALAN) 		1716005000NRG23070320230486606 07/03/2023 NAND KISHOR 1716005WL055996 NAND KISHOR 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 NANDKISHOR BANK OF INDIA(508505)
6 SITAMAU MP-16-005-040-001/324-A
(PATLASIKALAN) 		1716005000NRG23070320230486607 07/03/2023 BABULAL 1716005WL055996 BABULAL 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 BABULAL BANK OF INDIA(508505)
7 SITAMAU MP-16-005-040-001/395-B
(PATLASIKALAN) 		1716005000NRG23070320230486643 07/03/2023 BHARAT LAL 1716005WL056002 BHARAT LAL 00048 BKID0009133 1224 1224 Processed 25/03/2023 692089681 BHARATLAL STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 SITAMAU MP-16-005-040-001/168-A
(PATLASIKALAN) 		1716005000NRG23070320230486638 07/03/2023 kamla bai 1716005WL056002 kamla bai 00415 SBIN0006266 1224 1224 Processed 25/03/2023 692089681 kamlabai STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005000NRG23070320230486642 07/03/2023 GHISI BAI 1716005WL056002 GHISI BAI 00415 SBIN0006266 1224 1224 Processed 25/03/2023 692089681 GHISIBAI FINCARE SMALL FINANCE BANK LTD(608304)
10 SITAMAU MP-16-005-040-001/337-A
(PATLASIKALAN) 		1716005000NRG23070320230486641 07/03/2023 RAMESHWAR 1716005WL056002 RAMESHWAR 00415 SBIN0006266 1224 1224 Processed 25/03/2023 692089681 RAMESHWAR STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-040-001/399-B
(PATLASIKALAN) 		1716005000NRG23070320230486635 07/03/2023 HARISH 1716005WL056001 HARISH 00415 SBIN0006266 1224 1224 Processed 25/03/2023 692089681 HARISH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
12 SITAMAU MP-16-005-040-001/121-B
(PATLASIKALAN) 		1716005000NRG23070320230486605 07/03/2023 SHRAVANSING 1716005WL055996 SHRAVANSING 00415 SBIN0030061 1224 1224 Processed 25/03/2023 692089681 SHRAVANSING STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-040-001/121-B
(PATLASIKALAN) 		1716005000NRG23070320230486604 07/03/2023 SOHAN KUNWAR 1716005WL055996 SOHAN KUNWAR 00415 SBIN0030061 1224 1224 Processed 25/03/2023 692089681 SOHANKUNWAR STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-040-001/324-A
(PATLASIKALAN) 		1716005000NRG23070320230486608 07/03/2023 RAJU BAI 1716005WL055996 RAJU BAI 00415 SBIN0030061 1224 1224 Processed 25/03/2023 692089681 RAJUBAI STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-040-001/327-C
(PATLASIKALAN) 		1716005000NRG23070320230486610 07/03/2023 DEEPIKA KUNWAR 1716005WL055996 DEEPIKA KUNWAR 00415 SBIN0030061 1224 1224 Processed 25/03/2023 692089681 DEEPIKAKUNWAR BANK OF MAHARASHTRA(607387)
16 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005000NRG23070320230486639 07/03/2023 DINESH 1716005WL056002 DINESH 00415 SBIN0030061 1224 1224 Processed 25/03/2023 692089681 DINESH STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-040-001/337
(PATLASIKALAN) 		1716005000NRG23070320230486640 07/03/2023 MANJU BAI 1716005WL056002 MANJU BAI 00415 SBIN0030061 1224 1224 Processed 25/03/2023 692089681 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
18 SITAMAU MP-16-005-040-001/134-C
(PATLASIKALAN) 		1716005000NRG23070320230486633 07/03/2023 GUDDU 1716005WL056001 GUDDU 00415 SBIN0030260 1224 1224 Processed 25/03/2023 692089681 GUDDU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 SITAMAU MP-16-005-040-001/327-C
(PATLASIKALAN) 		1716005000NRG23070320230486611 07/03/2023 RAJENDRA SINGH 1716005WL055996 RAJENDRA SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 692089681 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
20 SITAMAU MP-16-005-040-001/327-C
(PATLASIKALAN) 		1716005000NRG23070320230486609 07/03/2023 VIJAYPAL SINGH 1716005WL055996 VIJAYPAL SINGH 00689 AUBL0002321 1224 1224 Processed 25/03/2023 692089681 VIJAYPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 SITAMAU MP-16-005-057-001/410
(DIPAKHEDA) 		1716005000NRG23070320230486649 07/03/2023 BHULIBAI MADANLAL CHAMAR 1716005WL056004 BHULIBAI MADANLAL CHAMAR 00697 BKID0MG1413 2448 2448 Processed 25/03/2023 692089681 BHULIBAIMADANLALCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_070323APB_FTO_690787 Bank of India BKID0009133 SITAMAU 8568
2 SITAMAU MP1716005_070323APB_FTO_690787 State Bank of India SBIN0006266 ADB LADUNA 4896
3 SITAMAU MP1716005_070323APB_FTO_690787 State Bank of India SBIN0030061 SITAMAU 7344
4 SITAMAU MP1716005_070323APB_FTO_690787 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1224
5 SITAMAU MP1716005_070323APB_FTO_690787 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 SITAMAU MP1716005_070323APB_FTO_690787 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1224
7 SITAMAU MP1716005_070323APB_FTO_690787 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2448

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