Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_141223FTO_391911
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-16-005-002-001/161-A
(JHALARA) 		1716005000NRG24141220230369969 14/12/2023 Hariom 1716005WL030541 Hariom 00045 BARB0MANDSA 1326 1326 Processed 11/03/2024 645813313 Hariom (000000)
2 SITAMAU MP-16-005-002-001/338-A
(JHALARA) 		1716005000NRG24141220230369974 14/12/2023 CHETANA PATIDAR 1716005WL030541 CHETANA PATIDAR 00045 BARB0MANDSA 1326 1326 Processed 11/03/2024 645813313 CHETANAPATIDAR (000000)
SubTotal 2652 2652
3 SITAMAU MP-16-005-002-001/161-A
(JHALARA) 		1716005000NRG24141220230369971 14/12/2023 LAXMINARAYAN PATIDAR 1716005WL030541 LAXMINARAYAN PATIDAR 00152 HDFC0000470 1326 1326 Processed 11/03/2024 645813313 LAXMINARAYANPATIDAR (000000)
4 SITAMAU MP-16-005-002-001/161-A
(JHALARA) 		1716005000NRG24141220230369970 14/12/2023 LAXMINARAYAN PATIDAR 1716005WL030541 LAXMINARAYAN PATIDAR 00152 HDFC0000470 1326 1326 Processed 11/03/2024 645813313 LAXMINARAYANPATIDAR (000000)
5 SITAMAU MP-16-005-002-001/370-A
(JHALARA) 		1716005000NRG24141220230369975 14/12/2023 VISHAL PATIDAR 1716005WL030541 VISHAL PATIDAR 00152 HDFC0000470 1326 1326 Processed 11/03/2024 645813313 VISHALPATIDAR (000000)
SubTotal 3978 3978
6 SITAMAU MP-16-005-002-001/370-A
(JHALARA) 		1716005000NRG24141220230369976 14/12/2023 ANKITA PATIDAR 1716005WL030541 ANKITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645813313 ANKITAPATIDAR (000000)
SubTotal 1326 1326
7 SITAMAU MP-16-005-002-001/338-A
(JHALARA) 		1716005000NRG24141220230369972 14/12/2023 GEETA PATIDAR 1716005WL030541 GEETA PATIDAR 00468 UBIN0912085 1326 1326 Processed 11/03/2024 645813313 GEETAPATIDAR (000000)
8 SITAMAU MP-16-005-002-001/338-A
(JHALARA) 		1716005000NRG24141220230369973 14/12/2023 SUNEETA PATIDAR 1716005WL030541 SUNEETA PATIDAR 00468 UBIN0912085 1326 1326 Rejected 11/03/2024 645813313 No Such Account
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_141223FTO_391911 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 SITAMAU MP1716005_141223FTO_391911 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3978
3 SITAMAU MP1716005_141223FTO_391911 State Bank of India SBIN0030160 NAHARGARH 1326
4 SITAMAU MP1716005_141223FTO_391911 Union Bank of India UBIN0912085 Mandsaur 2652

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