Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_220523APB_FTO_51564
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-16-005-084-001/202
(GURADIVIJAY) 		1716005084NRG24210520230028527 22/05/2023 shyamu bai 1716005084WL002217 shyamu bai 00089 CBIN0280776 1326 1326 Processed 25/05/2023 865071218 shyamubai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SITAMAU MP-16-005-084-001/202
(GURADIVIJAY) 		1716005084NRG24210520230028526 22/05/2023 bapu singh 1716005084WL002217 bapu singh 00415 SBIN0017113 1326 1326 Processed 25/05/2023 865071218 bapusingh STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-088-002/95-A
(DHALPAT) 		1716005088NRG24210520230028225 22/05/2023 harish kumar 1716005088WL002195 harish kumar 00415 SBIN0017113 1326 1326 Processed 25/05/2023 865071218 harishkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SITAMAU MP-16-005-007-002/119
(SHAKKARKHEDI) 		1716005000NRG24220520230028598 22/05/2023 GOBARLAL 1716005WL002227 GOBARLAL 00415 SBIN0030160 1547 1547 Processed 25/05/2023 865071218 GOBARLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SITAMAU MP-16-005-084-001/241-C
(GURADIVIJAY) 		1716005084NRG24210520230028529 22/05/2023 mohan lal 1716005084WL002217 mohan lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071218 mohanlal FINO PAYMENTS BANK LTD(608001)
6 SITAMAU MP-16-005-084-002/65-B
(GURADIVIJAY) 		1716005084NRG24210520230028530 22/05/2023 mahesh 1716005084WL002217 mahesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071218 mahesh FINO PAYMENTS BANK LTD(608001)
7 SITAMAU MP-16-005-084-002/95-C
(GURADIVIJAY) 		1716005084NRG24210520230028531 22/05/2023 tofan singh 1716005084WL002217 tofan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071218 tofansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_220523APB_FTO_51564 Central Bank Of India CBIN0280776 SUWASARA 1326
2 SITAMAU MP1716005_220523APB_FTO_51564 State Bank of India SBIN0017113 SUWASARA 2652
3 SITAMAU MP1716005_220523APB_FTO_51564 State Bank of India SBIN0030160 NAHARGARH 1547
4 SITAMAU MP1716005_220523APB_FTO_51564 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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