Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_190823FTO_226635
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-16-005-097-001/119-A
(BHAGOR) 		1716005000NRG24190820230221279 19/08/2023 ARJUN NAGULAL GOSWAMI 1716005WL017276 ARJUN NAGULAL GOSWAMI 00048 BKID0009133 1760 1760 Processed 25/08/2023 730204306 ARJUNNAGULALGOSWAMI (000000)
2 SITAMAU MP-16-005-097-001/393
(BHAGOR) 		1716005000NRG24190820230221296 19/08/2023 Seema bai 1716005WL017276 Seema bai 00048 BKID0009133 1760 1760 Processed 25/08/2023 730204306 Seemabai (000000)
3 SITAMAU MP-16-005-097-001/467
(BHAGOR) 		1716005000NRG24190820230221299 19/08/2023 mangu bai 1716005WL017276 mangu bai 00048 BKID0009133 1200 1200 Processed 25/08/2023 730204306 mangubai (000000)
4 SITAMAU MP-16-005-097-001/468-A
(BHAGOR) 		1716005000NRG24190820230221303 19/08/2023 DURGA 1716005WL017276 DURGA 00048 BKID0009133 1760 1760 Processed 25/08/2023 730204306 DURGA (000000)
5 SITAMAU MP-16-005-097-001/469
(BHAGOR) 		1716005000NRG24190820230221304 19/08/2023 jivan singh 1716005WL017276 jivan singh 00048 BKID0009133 1200 1200 Processed 25/08/2023 730204306 jivansingh (000000)
6 SITAMAU MP-16-005-097-001/505-A
(BHAGOR) 		1716005000NRG24190820230221306 19/08/2023 SANDIP 1716005WL017276 SANDIP 00048 BKID0009133 1760 1760 Processed 25/08/2023 730204306 SANDIP (000000)
7 SITAMAU MP-16-005-097-001/519-B
(BHAGOR) 		1716005000NRG24190820230221308 19/08/2023 BAPULAL DANGI 1716005WL017276 BAPULAL DANGI 00048 BKID0009133 1760 1760 Processed 25/08/2023 730204306 BAPULALDANGI (000000)
SubTotal 11200 11200
8 SITAMAU MP-16-005-097-001/465-A
(BHAGOR) 		1716005000NRG24190820230221297 19/08/2023 DASHRATH SHARMA 1716005WL017276 DASHRATH SHARMA 00089 CBIN0281819 1200 1200 Processed 25/08/2023 730204306 DASHRATHSHARMA (000000)
SubTotal 1200 1200
9 SITAMAU MP-16-005-097-001/467
(BHAGOR) 		1716005000NRG24190820230221298 19/08/2023 ishwar singh 1716005WL017276 ishwar singh 00415 SBIN0006266 1200 1200 Processed 25/08/2023 730204306 ishwarsingh (000000)
10 SITAMAU MP-16-005-097-001/468-A
(BHAGOR) 		1716005000NRG24190820230221302 19/08/2023 BALWANTSINGH SO LAL SINGH DANGI 1716005WL017276 BALWANTSINGH SO LAL SINGH DANGI 00415 SBIN0006266 1760 1760 Processed 25/08/2023 730204306 BALWANTSINGHSOLALSINGHDANGI (000000)
11 SITAMAU MP-16-005-097-001/90-A
(BHAGOR) 		1716005000NRG24190820230221311 19/08/2023 BABLU DANGI 1716005WL017276 BABLU DANGI 00415 SBIN0006266 1200 1200 Processed 25/08/2023 730204306 BABLUDANGI (000000)
SubTotal 4160 4160
12 SITAMAU MP-16-005-097-001/204
(BHAGOR) 		1716005000NRG24190820230221282 19/08/2023 REKHA BAI 1716005WL017276 REKHA BAI 00415 SBIN0030061 1200 1200 Processed 25/08/2023 730204306 REKHABAI (000000)
SubTotal 1200 1200
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_190823FTO_226635 Bank of India BKID0009133 SITAMAU 11200
2 SITAMAU MP1716005_190823FTO_226635 Central Bank Of India CBIN0281819 KHEJADIA 1200
3 SITAMAU MP1716005_190823FTO_226635 State Bank of India SBIN0006266 ADB LADUNA 4160
4 SITAMAU MP1716005_190823FTO_226635 State Bank of India SBIN0030061 SITAMAU 1200

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