Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_010523FTO_24472
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-16-005-004-002/234
(KHAJURICHANDRAWAT) 		1716005004NRG24010520230009441 01/05/2023 aasha bai 1716005004WL000668 aasha bai 00415 SBIN0030160 1326 1326 Processed 12/05/2023 640989342 aashabai (000000)
2 SITAMAU MP-16-005-004-002/236-A
(KHAJURICHANDRAWAT) 		1716005004NRG24010520230009442 01/05/2023 pushkar 1716005004WL000668 pushkar 00415 SBIN0030160 1326 1326 Processed 12/05/2023 640989342 pushkar (000000)
3 SITAMAU MP-16-005-004-002/257
(KHAJURICHANDRAWAT) 		1716005004NRG24010520230009446 01/05/2023 dinesh bherulal 1716005004WL000668 dinesh bherulal 00415 SBIN0030160 1105 1105 Processed 12/05/2023 640989342 dineshbherulal (000000)
4 SITAMAU MP-16-005-004-002/289
(KHAJURICHANDRAWAT) 		1716005004NRG24010520230009450 01/05/2023 devilal 1716005004WL000668 devilal 00415 SBIN0030160 1326 1326 Processed 12/05/2023 640989342 devilal (000000)
5 SITAMAU MP-16-005-004-002/87
(KHAJURICHANDRAWAT) 		1716005004NRG24010520230009453 01/05/2023 GEETABAI 1716005004WL000668 GEETABAI 00415 SBIN0030160 1326 1326 Processed 12/05/2023 640989342 GEETABAI (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_010523FTO_24472 State Bank of India SBIN0030160 NAHARGARH 6409

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