Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_250723FTO_187206
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-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167162 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
2 SITAMAU MP-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167161 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
3 SITAMAU MP-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167160 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
4 SITAMAU MP-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167159 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
5 SITAMAU MP-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167158 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
6 SITAMAU MP-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167157 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
7 SITAMAU MP-16-005-072-001/158-B
(RUNIJA) 		1716005072NRG24210720230167156 25/07/2023 MANJU BAI 1716005072WL012131 MANJU BAI 00089 CBIN0280776 2873 2873 Processed 31/07/2023 263931489 MANJUBAI (000000)
SubTotal 20111 20111
8 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167169 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
9 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167168 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
10 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167167 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
11 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167166 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
12 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167165 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
13 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167164 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
14 SITAMAU MP-16-005-072-001/159-B
(RUNIJA) 		1716005072NRG24210720230167163 25/07/2023 MADAN VYASH 1716005072WL012131 MADAN VYASH 00168 ICIC0000538 2873 2873 Processed 31/07/2023 263931489 MADANVYASH (000000)
SubTotal 20111 20111
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_250723FTO_187206 Central Bank Of India CBIN0280776 SUWASARA 20111
2 SITAMAU MP1716005_250723FTO_187206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20111

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