Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_011123FTO_341677
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-16-005-058-001/11-B
(KANTIYA) 		1716005058NRG24011120230326824 01/11/2023 Ishwarlal 1716005058WL026939 Ishwarlal 00089 CBIN0280776 3094 3094 Processed 02/01/2024 333085128 Ishwarlal (000000)
SubTotal 3094 3094
2 SITAMAU MP-16-005-091-002/59
(MAHUWI) 		1716005091NRG24011120230327694 01/11/2023 SHRWAN SINGH 1716005091WL026993 SHRWAN SINGH 00089 CBIN0281819 442 442 Processed 02/01/2024 333085128 SHRWANSINGH (000000)
SubTotal 442 442
3 SITAMAU MP-16-005-084-001/122-A
(GURADIVIJAY) 		1716005084NRG24311020230326478 01/11/2023 kuldip 1716005084WL026928 kuldip 00089 CBIN0282628 1326 1326 Processed 02/01/2024 333085128 kuldip (000000)
SubTotal 1326 1326
4 SITAMAU MP-16-005-050-003/109
(GOPAL PURA) 		1716005113NRG24011120230326821 01/11/2023 Shambhulal 1716005113WL026938 Shambhulal 00415 SBIN0001309 1768 1768 Processed 02/01/2024 333085128 Shambhulal (000000)
SubTotal 1768 1768
5 SITAMAU MP-16-005-042-001/39
(SARAGSEDRA) 		1716005042NRG24311020230325710 01/11/2023 lilabai mansingh 1716005042WL026890 lilabai mansingh 00415 SBIN0006266 2652 2652 Processed 02/01/2024 333085128 lilabaimansingh (000000)
SubTotal 2652 2652
6 SITAMAU MP-16-005-024-003/111-B
(SURKHEDA) 		1716005024NRG24011120230326880 01/11/2023 Rodi bai 1716005024WL026943 Rodi bai 00415 SBIN0030061 1326 1326 Processed 02/01/2024 333085128 Rodibai (000000)
7 SITAMAU MP-16-005-024-003/111-B
(SURKHEDA) 		1716005024NRG24011120230326879 01/11/2023 Toriram 1716005024WL026943 Toriram 00415 SBIN0030061 1326 1326 Processed 02/01/2024 333085128 Toriram (000000)
8 SITAMAU MP-16-005-042-001/39
(SARAGSEDRA) 		1716005042NRG24311020230325709 01/11/2023 mansingh unkar 1716005042WL026890 mansingh unkar 00415 SBIN0030061 2652 2652 Processed 02/01/2024 333085128 mansinghunkar (000000)
9 SITAMAU MP-16-005-050-003/125-A
(GOPAL PURA) 		1716005113NRG24011120230326823 01/11/2023 Jyotish 1716005113WL026938 Jyotish 00415 SBIN0030061 1768 1768 Processed 02/01/2024 333085128 Jyotish (000000)
SubTotal 7072 7072
10 SITAMAU MP-16-005-084-001/193-C
(GURADIVIJAY) 		1716005084NRG24311020230326479 01/11/2023 Tarun 1716005084WL026928 Tarun 00688 FINO0001446 1326 1326 Processed 02/01/2024 333085128 Tarun (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_011123FTO_341677 Central Bank Of India CBIN0280776 SUWASARA 3094
2 SITAMAU MP1716005_011123FTO_341677 Central Bank Of India CBIN0281819 KHEJADIA 442
3 SITAMAU MP1716005_011123FTO_341677 Central Bank Of India CBIN0282628 AJAIPUR 1326
4 SITAMAU MP1716005_011123FTO_341677 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1768
5 SITAMAU MP1716005_011123FTO_341677 State Bank of India SBIN0006266 ADB LADUNA 2652
6 SITAMAU MP1716005_011123FTO_341677 State Bank of India SBIN0030061 SITAMAU 7072
7 SITAMAU MP1716005_011123FTO_341677 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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