Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_170523FTO_45283
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-16-005-023-001/24
(SAKHTALI) 		1716005000NRG24170520230024172 17/05/2023 omprakash patidar 1716005WL001870 omprakash patidar 00048 BKID0009133 1326 1326 Processed 24/05/2023 836274465 omprakashpatidar (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-078-001/262-C
(KISHOREPURA) 		1716005000NRG24170520230024132 17/05/2023 omprakash 1716005WL001868 omprakash 00089 CBIN0280776 1428 1428 Processed 24/05/2023 836274465 omprakash (000000)
SubTotal 1428 1428
3 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24170520230024122 17/05/2023 arvind 1716005WL001865 arvind 00152 HDFC0000470 1326 1326 Processed 24/05/2023 836274465 arvind (000000)
4 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24170520230024123 17/05/2023 jagdiesh 1716005WL001865 jagdiesh 00152 HDFC0000470 1326 1326 Processed 24/05/2023 836274465 jagdiesh (000000)
5 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24170520230024121 17/05/2023 rahul 1716005WL001865 rahul 00152 HDFC0000470 1326 1326 Processed 24/05/2023 836274465 rahul (000000)
6 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24170520230024120 17/05/2023 rakesh 1716005WL001865 rakesh 00152 HDFC0000470 1326 1326 Processed 24/05/2023 836274465 rakesh (000000)
7 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24170520230024124 17/05/2023 ramgopal 1716005WL001865 ramgopal 00152 HDFC0000470 1326 1326 Processed 24/05/2023 836274465 ramgopal (000000)
8 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24170520230024119 17/05/2023 seema 1716005WL001865 seema 00152 HDFC0000470 1326 1326 Processed 24/05/2023 836274465 seema (000000)
SubTotal 7956 7956
9 SITAMAU MP-16-005-055-002/519
(TITROAD) 		1716005000NRG24160520230023485 17/05/2023 rahul 1716005WL001814 rahul 00415 SBIN0006266 1326 1326 Processed 24/05/2023 836274465 rahul (000000)
SubTotal 1326 1326
10 SITAMAU MP-16-005-092-002/172-A
(BARDIYAGUJAR) 		1716005092NRG24170520230024017 17/05/2023 raju 1716005092WL001850 raju 00415 SBIN0017113 1326 1326 Processed 24/05/2023 836274465 raju (000000)
SubTotal 1326 1326
11 SITAMAU MP-16-005-001-002/2031
(NAHARGARH) 		1716005000NRG24170520230024139 17/05/2023 Guddu 1716005WL001869 Guddu 00415 SBIN0030160 816 816 Processed 24/05/2023 836274465 Guddu (000000)
12 SITAMAU MP-16-005-001-002/2034
(NAHARGARH) 		1716005000NRG24170520230024141 17/05/2023 aslam 1716005WL001869 aslam 00415 SBIN0030160 816 816 Processed 24/05/2023 836274465 aslam (000000)
SubTotal 1632 1632
13 SITAMAU MP-16-005-078-001/142-V
(KISHOREPURA) 		1716005000NRG24170520230024127 17/05/2023 Balu Singh 1716005WL001868 Balu Singh 00554 KKBK0005912 1224 1224 Processed 24/05/2023 836274465 BaluSingh (000000)
SubTotal 1224 1224
14 SITAMAU MP-16-005-069-002/13-A
(ANGARI) 		1716005000NRG24170520230024011 17/05/2023 dashrat 1716005WL001847 dashrat 00688 FINO0001001 221 221 Processed 24/05/2023 836274465 dashrat (000000)
SubTotal 221 221
15 SITAMAU MP-16-005-001-002/2065
(NAHARGARH) 		1716005000NRG24170520230024154 17/05/2023 ramgopal 1716005WL001869 ramgopal 00689 AUBL0002321 884 884 Processed 24/05/2023 836274465 ramgopal (000000)
SubTotal 884 884
Total 17323 17323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_170523FTO_45283 Bank of India BKID0009133 SITAMAU 1326
2 SITAMAU MP1716005_170523FTO_45283 Central Bank Of India CBIN0280776 SUWASARA 1428
3 SITAMAU MP1716005_170523FTO_45283 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 7956
4 SITAMAU MP1716005_170523FTO_45283 State Bank of India SBIN0006266 ADB LADUNA 1326
5 SITAMAU MP1716005_170523FTO_45283 State Bank of India SBIN0017113 SUWASARA 1326
6 SITAMAU MP1716005_170523FTO_45283 State Bank of India SBIN0030160 NAHARGARH 1632
7 SITAMAU MP1716005_170523FTO_45283 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1224
8 SITAMAU MP1716005_170523FTO_45283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
9 SITAMAU MP1716005_170523FTO_45283 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884

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