Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_281223FTO_411905
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-16-005-103-001/155
(JHANGARIYA) 		1716005000NRG24281220230388357 28/12/2023 ramesh nath 1716005WL031963 ramesh nath 00048 BKID0009133 2873 2873 Processed 12/03/2024 663739732 rameshnath (000000)
SubTotal 2873 2873
2 SITAMAU MP-16-005-065-002/177-A
(AAMBA) 		1716005000NRG24281220230388443 28/12/2023 dhapu bai 1716005WL031967 dhapu bai 00048 BKID0009140 3080 3080 Processed 12/03/2024 663739732 dhapubai (000000)
3 SITAMAU MP-16-005-065-002/195-A
(AAMBA) 		1716005000NRG24281220230388448 28/12/2023 GOVIND SINGH 1716005WL031967 GOVIND SINGH 00048 BKID0009140 2652 2652 Processed 12/03/2024 663739732 GOVINDSINGH (000000)
4 SITAMAU MP-16-005-065-002/195-A
(AAMBA) 		1716005000NRG24281220230388446 28/12/2023 samand bai 1716005WL031967 samand bai 00048 BKID0009140 2652 2652 Processed 12/03/2024 663739732 samandbai (000000)
SubTotal 8384 8384
5 SITAMAU MP-16-005-065-002/146-A
(AAMBA) 		1716005000NRG24281220230388433 28/12/2023 VINOD SINGH 1716005WL031967 VINOD SINGH 00089 CBIN0280776 2652 2652 Processed 12/03/2024 663739732 VINODSINGH (000000)
6 SITAMAU MP-16-005-079-003/168-C
(BHENSOLA) 		1716005000NRG24281220230388466 28/12/2023 Dashrath Singh 1716005WL031969 Dashrath Singh 00089 CBIN0280776 3080 3080 Processed 12/03/2024 663739732 DashrathSingh (000000)
SubTotal 5732 5732
7 SITAMAU MP-16-005-052-002/242
(KARANDIYA) 		1716005000NRG24281220230388482 28/12/2023 GITA BAI 1716005WL031971 GITA BAI 00089 CBIN0281819 3080 3080 Processed 12/03/2024 663739732 GITABAI (000000)
SubTotal 3080 3080
8 SITAMAU MP-16-005-065-002/171
(AAMBA) 		1716005000NRG24281220230388435 28/12/2023 HEM KUNWAR 1716005WL031967 HEM KUNWAR 00415 SBIN0017113 2652 2652 Processed 12/03/2024 663739732 HEMKUNWAR (000000)
SubTotal 2652 2652
9 SITAMAU MP-16-005-017-001/44-A
(CHAPAKHEDI) 		1716005000NRG24281220230388476 28/12/2023 Laxhmansingh 1716005WL031970 Laxhmansingh 00697 BKID0MG1413 3536 3536 Processed 12/03/2024 663739732 Laxhmansingh (000000)
10 SITAMAU MP-16-005-017-001/44-A
(CHAPAKHEDI) 		1716005000NRG24281220230388477 28/12/2023 Laxhmansingh 1716005WL031970 Laxhmansingh 00697 BKID0MG1413 3536 3536 Processed 12/03/2024 663739732 Laxhmansingh (000000)
SubTotal 7072 7072
Total 29793 29793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_281223FTO_411905 Bank of India BKID0009133 SITAMAU 2873
2 SITAMAU MP1716005_281223FTO_411905 Bank of India BKID0009140 SUWASARA 8384
3 SITAMAU MP1716005_281223FTO_411905 Central Bank Of India CBIN0280776 SUWASARA 5732
4 SITAMAU MP1716005_281223FTO_411905 Central Bank Of India CBIN0281819 KHEJADIA 3080
5 SITAMAU MP1716005_281223FTO_411905 State Bank of India SBIN0017113 SUWASARA 2652
6 SITAMAU MP1716005_281223FTO_411905 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 7072

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