Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140723APB_FTO_169074
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-16-005-066-001/482
(GHASOI) 		1716005000NRG24140720230151249 14/07/2023 sugan bai 1716005WL011072 sugan bai 00089 CBIN0280776 1200 1200 Processed 20/07/2023 069574472 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SITAMAU MP-16-005-066-001/806-B
(GHASOI) 		1716005000NRG24140720230151257 14/07/2023 Sima Bai Rathor 1716005WL011072 Sima Bai Rathor 00089 CBIN0280776 1200 1200 Processed 20/07/2023 069574472 SimaBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 SITAMAU MP-16-005-055-002/470
(TITROAD) 		1716005000NRG24140720230151276 14/07/2023 ANUSIYA BAI 1716005WL011076 ANUSIYA BAI 00415 SBIN0030061 1100 1100 Processed 20/07/2023 069574472 ANUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
4 SITAMAU MP-16-005-055-002/470
(TITROAD) 		1716005000NRG24140720230151275 14/07/2023 SURATRAM 1716005WL011076 SURATRAM 00415 SBIN0030061 1100 1100 Processed 20/07/2023 069574472 SURATRAM STATE BANK OF INDIA(508548)
SubTotal 2200 2200
5 SITAMAU MP-16-005-066-001/496
(GHASOI) 		1716005000NRG24140720230151250 14/07/2023 Devilal Sharma 1716005WL011072 Devilal Sharma 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 DevilalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SITAMAU MP-16-005-066-001/663
(GHASOI) 		1716005000NRG24140720230151252 14/07/2023 Guddi Bai Mehar 1716005WL011072 Guddi Bai Mehar 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 GuddiBaiMehar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAMAU MP-16-005-066-001/663
(GHASOI) 		1716005000NRG24140720230151251 14/07/2023 Mangilal Balai 1716005WL011072 Mangilal Balai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 MangilalBalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SITAMAU MP-16-005-066-001/784
(GHASOI) 		1716005000NRG24140720230151253 14/07/2023 Shyamu Bai 1716005WL011072 Shyamu Bai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-066-001/803
(GHASOI) 		1716005000NRG24140720230151254 14/07/2023 Mangu Singh Sondhiya 1716005WL011072 Mangu Singh Sondhiya 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 ManguSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-066-001/806-A
(GHASOI) 		1716005000NRG24140720230151255 14/07/2023 Kanhaiya Bairagi 1716005WL011072 Kanhaiya Bairagi 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 KanhaiyaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-066-001/806-A
(GHASOI) 		1716005000NRG24140720230151256 14/07/2023 Shobha Bai 1716005WL011072 Shobha Bai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 ShobhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SITAMAU MP-16-005-066-001/83
(GHASOI) 		1716005000NRG24140720230151258 14/07/2023 Shavlal 1716005WL011072 Shavlal 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 Shavlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SITAMAU MP-16-005-066-001/83
(GHASOI) 		1716005000NRG24140720230151259 14/07/2023 Tamma Bai 1716005WL011072 Tamma Bai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069574472 TammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
14 SITAMAU MP-16-005-056-003/23
(MAUWKHEDA) 		1716005000NRG24140720230151274 14/07/2023 KISHORSINGH ABHAYSINGH 1716005WL011075 KISHORSINGH ABHAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069574472 KISHORSINGHABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16726 16726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140723APB_FTO_169074 Central Bank Of India CBIN0280776 SUWASARA 2400
2 SITAMAU MP1716005_140723APB_FTO_169074 State Bank of India SBIN0030061 SITAMAU 2200
3 SITAMAU MP1716005_140723APB_FTO_169074 India Post Payments Bank IPOS0000001 Mandsaur 10800
4 SITAMAU MP1716005_140723APB_FTO_169074 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326

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