Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_060723FTO_152153
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-16-005-041-002/284
(LADOONA) 		1716005000NRG24060720230131342 06/07/2023 LOKENDRA SINGH 1716005WL009813 LOKENDRA SINGH 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 LOKENDRASINGH (000000)
2 SITAMAU MP-16-005-041-002/561-A
(LADOONA) 		1716005000NRG24060720230131350 06/07/2023 RAMSUKH 1716005WL009813 RAMSUKH 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 RAMSUKH (000000)
3 SITAMAU MP-16-005-041-002/561-A
(LADOONA) 		1716005000NRG24060720230131352 06/07/2023 SHIVANI RAMSUKH MALI 1716005WL009813 SHIVANI RAMSUKH MALI 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 SHIVANIRAMSUKHMALI (000000)
4 SITAMAU MP-16-005-041-002/561-C
(LADOONA) 		1716005000NRG24060720230131355 06/07/2023 BANWARILAL 1716005WL009813 BANWARILAL 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 BANWARILAL (000000)
5 SITAMAU MP-16-005-041-002/573-A
(LADOONA) 		1716005000NRG24060720230131357 06/07/2023 CHILU 1716005WL009813 CHILU 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 CHILU (000000)
6 SITAMAU MP-16-005-041-002/573-A
(LADOONA) 		1716005000NRG24060720230131358 06/07/2023 PIYUSH 1716005WL009813 PIYUSH 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 PIYUSH (000000)
7 SITAMAU MP-16-005-041-002/83-A
(LADOONA) 		1716005000NRG24060720230131359 06/07/2023 jagdish 1716005WL009813 jagdish 00415 SBIN0006266 3094 3094 Processed 13/07/2023 844363308 jagdish (000000)
SubTotal 21658 21658
8 SITAMAU MP-16-005-041-002/561-B
(LADOONA) 		1716005000NRG24060720230131354 06/07/2023 MADHU 1716005WL009813 MADHU 00415 SBIN0016550 3094 3094 Processed 13/07/2023 844363308 MADHU (000000)
9 SITAMAU MP-16-005-041-002/561-B
(LADOONA) 		1716005000NRG24060720230131353 06/07/2023 MADHU 1716005WL009813 MADHU 00415 SBIN0016550 3094 3094 Processed 13/07/2023 844363308 MADHU (000000)
SubTotal 6188 6188
10 SITAMAU MP-16-005-041-002/561-C
(LADOONA) 		1716005000NRG24060720230131356 06/07/2023 LEELA KUMARI MALI 1716005WL009813 LEELA KUMARI MALI 00462 UCBA0001083 3094 3094 Processed 13/07/2023 844363308 LEELAKUMARIMALI (000000)
SubTotal 3094 3094
11 SITAMAU MP-16-005-041-002/561-A
(LADOONA) 		1716005000NRG24060720230131351 06/07/2023 LILA BAI 1716005WL009813 LILA BAI 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844363308 LILABAI (000000)
SubTotal 3094 3094
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_060723FTO_152153 State Bank of India SBIN0006266 ADB LADUNA 21658
2 SITAMAU MP1716005_060723FTO_152153 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 6188
3 SITAMAU MP1716005_060723FTO_152153 UCO Bank UCBA0001083 SAWAN 3094
4 SITAMAU MP1716005_060723FTO_152153 India Post Payments Bank IPOS0000001 Mandsaur 3094

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