Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_310823APB_FTO_242494
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-16-005-069-003/132-A
(ANGARI) 		1716005000NRG24310820230242845 31/08/2023 balu ram 1716005WL019092 balu ram 00048 BKID0009140 180 180 Processed 05/09/2023 021999461 baluram STATE BANK OF INDIA(508548)
SubTotal 180 180
2 SITAMAU MP-16-005-069-001/54-B
(ANGARI) 		1716005000NRG24310820230242841 31/08/2023 govind kuvar devda 1716005WL019092 govind kuvar devda 00089 CBIN0280776 440 440 Processed 05/09/2023 021999461 govindkuvardevda STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-069-001/86-B
(ANGARI) 		1716005000NRG24310820230242842 31/08/2023 soram bai 1716005WL019092 soram bai 00089 CBIN0280776 660 660 Processed 05/09/2023 021999461 sorambai AIRTEL PAYMENTS BANK LIMITED(990288)
4 SITAMAU MP-16-005-081-002/558-A
(KANAHEDA) 		1716005081NRG24300820230239402 31/08/2023 Mahipal singh 1716005081WL018851 Mahipal singh 00089 CBIN0280776 1547 1547 Processed 05/09/2023 021999461 Mahipalsingh CENTRAL BANK OF INDIA(607115)
5 SITAMAU MP-16-005-081-003/11-D
(KANAHEDA) 		1716005081NRG24290820230237081 31/08/2023 balu 1716005081WL018619 balu 00089 CBIN0280776 1547 1547 Processed 05/09/2023 021999461 balu CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-081-003/11-D
(KANAHEDA) 		1716005081NRG24290820230237080 31/08/2023 balu 1716005081WL018619 balu 00089 CBIN0280776 1547 1547 Processed 05/09/2023 021999461 balu CENTRAL BANK OF INDIA(607115)
7 SITAMAU MP-16-005-081-003/902-A
(KANAHEDA) 		1716005081NRG24300820230239403 31/08/2023 Sangita bai 1716005081WL018852 Sangita bai 00089 CBIN0280776 1547 1547 Processed 05/09/2023 021999461 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 7288 7288
8 SITAMAU MP-16-005-069-003/129
(ANGARI) 		1716005000NRG24310820230242844 31/08/2023 GOVINDSINGH RAMSINGH 1716005WL019092 GOVINDSINGH RAMSINGH 00415 SBIN0017113 440 440 Processed 05/09/2023 021999461 GOVINDSINGHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 440 440
9 SITAMAU MP-16-005-069-002/49
(ANGARI) 		1716005000NRG24310820230242843 31/08/2023 ILLAMM BAI GUMAN SINGH 1716005WL019092 ILLAMM BAI GUMAN SINGH 00697 BKID0NAMRGB 660 660 Processed 05/09/2023 021999461 ILLAMMBAIGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-081-003/806
(KANAHEDA) 		1716005081NRG24300820230239400 31/08/2023 Sona bai 1716005081WL018850 Sona bai 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021999461 Sonabai CENTRAL BANK OF INDIA(607115)
SubTotal 1765 1765
Total 9673 9673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_310823APB_FTO_242494 Bank of India BKID0009140 SUWASARA 180
2 SITAMAU MP1716005_310823APB_FTO_242494 Central Bank Of India CBIN0280776 SUWASARA 7288
3 SITAMAU MP1716005_310823APB_FTO_242494 State Bank of India SBIN0017113 SUWASARA 440
4 SITAMAU MP1716005_310823APB_FTO_242494 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1765

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