Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_170423FTO_10239
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-16-005-066-001/358-D
(GHASOI) 		1716005066NRG24170420230001129 17/04/2023 pirulal 1716005066WL000074 pirulal 00048 BKID0009140 1547 1547 Processed 12/05/2023 639184129 pirulal (000000)
SubTotal 1547 1547
2 SITAMAU MP-16-005-066-001/232
(GHASOI) 		1716005066NRG24170420230001132 17/04/2023 mohon lal 1716005066WL000075 mohon lal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 639184129 mohonlal (000000)
3 SITAMAU MP-16-005-066-001/334-D
(GHASOI) 		1716005066NRG24170420230001128 17/04/2023 ghisulal 1716005066WL000074 ghisulal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 639184129 ghisulal (000000)
4 SITAMAU MP-16-005-066-001/338-D
(GHASOI) 		1716005066NRG24170420230001135 17/04/2023 vashan bai 1716005066WL000075 vashan bai 00089 CBIN0280776 1547 1547 Processed 12/05/2023 639184129 vashanbai (000000)
5 SITAMAU MP-16-005-066-001/414-D
(GHASOI) 		1716005066NRG24170420230001136 17/04/2023 chandrlal 1716005066WL000075 chandrlal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 639184129 chandrlal (000000)
6 SITAMAU MP-16-005-066-001/714
(GHASOI) 		1716005066NRG24170420230001131 17/04/2023 vikaram singh 1716005066WL000074 vikaram singh 00089 CBIN0280776 1547 1547 Processed 12/05/2023 639184129 vikaramsingh (000000)
7 SITAMAU MP-16-005-080-001/195
(DHABLABHAGWAL) 		1716005080NRG24170420230001074 17/04/2023 bharat bai 1716005080WL000066 bharat bai 00089 CBIN0280776 1326 1326 Processed 12/05/2023 639184129 bharatbai (000000)
SubTotal 9061 9061
8 SITAMAU MP-16-005-080-001/244
(DHABLABHAGWAL) 		1716005080NRG24170420230001080 17/04/2023 TUFANSINGH PRATAPSINGH 1716005080WL000066 TUFANSINGH PRATAPSINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639184129 TUFANSINGHPRATAPSINGH (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_170423FTO_10239 Bank of India BKID0009140 SUWASARA 1547
2 SITAMAU MP1716005_170423FTO_10239 Central Bank Of India CBIN0280776 SUWASARA 9061
3 SITAMAU MP1716005_170423FTO_10239 India Post Payments Bank IPOS0000001 Mandsaur 1326

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