Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300823FTO_241830
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-16-005-087-002/201-B
(GONARDHANPURA) 		1716005087NRG24300820230240997 30/08/2023 VISHNU KUNWAR 1716005087WL018937 VISHNU KUNWAR 00048 BKID0009140 1105 1105 Processed 05/09/2023 022042931 VISHNUKUNWAR (000000)
SubTotal 1105 1105
2 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241006 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
3 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241005 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
4 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241004 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
5 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241003 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
6 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241002 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
7 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241001 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
8 SITAMAU MP-16-005-081-002/46-B
(KANAHEDA) 		1716005000NRG24300820230241000 30/08/2023 dharu singh 1716005WL018938 dharu singh 00691 IPOS0000001 1440 1440 Processed 05/09/2023 022042931 dharusingh (000000)
SubTotal 10080 10080
Total 11185 11185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300823FTO_241830 Bank of India BKID0009140 SUWASARA 1105
2 SITAMAU MP1716005_300823FTO_241830 India Post Payments Bank IPOS0000001 Mandsaur 10080

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