Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_171223FTO_395366
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-16-005-084-002/74
(GURADIVIJAY) 		1716005084NRG24141220230369946 17/12/2023 tejabai 1716005084WL030537 tejabai 00089 CBIN0282628 1326 1326 Processed 11/03/2024 645273234 tejabai (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-084-001/423
(GURADIVIJAY) 		1716005084NRG24161220230370903 17/12/2023 rahul singh 1716005084WL030600 rahul singh 00415 SBIN0017113 663 663 Processed 11/03/2024 645273234 rahulsingh (000000)
SubTotal 663 663
3 SITAMAU MP-16-005-096-002/327
(PAYAKHEDI) 		1716005096NRG24171220230372294 17/12/2023 Dinesh Mohanlal Mali 1716005096WL030718 Dinesh Mohanlal Mali 00462 UCBA0001287 1105 1105 Processed 11/03/2024 645273234 DineshMohanlalMali (000000)
SubTotal 1105 1105
4 SITAMAU MP-16-005-084-001/118-A
(GURADIVIJAY) 		1716005084NRG24161220230370895 17/12/2023 vinod 1716005084WL030600 vinod 00688 FINO0001446 1326 1326 Processed 11/03/2024 645273234 vinod (000000)
5 SITAMAU MP-16-005-084-001/138-A
(GURADIVIJAY) 		1716005084NRG24161220230370896 17/12/2023 Rohit singh 1716005084WL030600 Rohit singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645273234 Rohitsingh (000000)
6 SITAMAU MP-16-005-084-001/142-D
(GURADIVIJAY) 		1716005084NRG24171220230372182 17/12/2023 karan lal 1716005084WL030712 karan lal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645273234 karanlal (000000)
7 SITAMAU MP-16-005-084-001/263
(GURADIVIJAY) 		1716005084NRG24161220230370899 17/12/2023 ganga bai 1716005084WL030600 ganga bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645273234 gangabai (000000)
8 SITAMAU MP-16-005-084-002/295
(GURADIVIJAY) 		1716005084NRG24141220230369937 17/12/2023 hansh kunwar 1716005084WL030537 hansh kunwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645273234 hanshkunwar (000000)
9 SITAMAU MP-16-005-084-002/75-B
(GURADIVIJAY) 		1716005084NRG24141220230369947 17/12/2023 sare kunwar 1716005084WL030537 sare kunwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645273234 sarekunwar (000000)
SubTotal 7956 7956
10 SITAMAU MP-16-005-084-002/72-C
(GURADIVIJAY) 		1716005084NRG24141220230369944 17/12/2023 Lal singh 1716005084WL030537 Lal singh 00697 BKID0MG1401 1326 1326 Processed 11/03/2024 645273234 Lalsingh (000000)
SubTotal 1326 1326
11 SITAMAU MP-16-005-084-001/122-C
(GURADIVIJAY) 		1716005084NRG24161220230370906 17/12/2023 pradhum singh 1716005084WL030601 pradhum singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645273234 pradhumsingh (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_171223FTO_395366 Central Bank Of India CBIN0282628 AJAIPUR 1326
2 SITAMAU MP1716005_171223FTO_395366 State Bank of India SBIN0017113 SUWASARA 663
3 SITAMAU MP1716005_171223FTO_395366 UCO Bank UCBA0001287 KAYAMPUR 1105
4 SITAMAU MP1716005_171223FTO_395366 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 SITAMAU MP1716005_171223FTO_395366 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
6 SITAMAU MP1716005_171223FTO_395366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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