Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_261223APB_FTO_408982
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-16-005-006-002/91
(KHAJURIMANDA) 		1716005000NRG24261220230384987 26/12/2023 ishwar lal chauhan 1716005WL031712 ishwar lal chauhan 00089 CBIN0280771 1540 1540 Processed 12/03/2024 663606736 ishwarlalchauhan STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-006-002/91
(KHAJURIMANDA) 		1716005000NRG24261220230384986 26/12/2023 ishwar lal chauhan 1716005WL031712 ishwar lal chauhan 00089 CBIN0280771 1540 1540 Processed 12/03/2024 663606736 ishwarlalchauhan CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
3 SITAMAU MP-16-005-006-002/10
(KHAJURIMANDA) 		1716005000NRG24261220230384979 26/12/2023 bhavribai 1716005WL031712 bhavribai 00415 SBIN0030160 1540 1540 Processed 12/03/2024 663606736 bhavribai STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-006-002/124
(KHAJURIMANDA) 		1716005000NRG24261220230384983 26/12/2023 dhan singh 1716005WL031712 dhan singh 00415 SBIN0030160 1540 1540 Processed 12/03/2024 663606736 dhansingh STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-006-002/134
(KHAJURIMANDA) 		1716005000NRG24261220230384984 26/12/2023 karulal 1716005WL031712 karulal 00415 SBIN0030160 1540 1540 Processed 12/03/2024 663606736 karulal STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-006-002/49
(KHAJURIMANDA) 		1716005000NRG24261220230384985 26/12/2023 prembai hiralal 1716005WL031712 prembai hiralal 00415 SBIN0030160 1540 1540 Processed 12/03/2024 663606736 prembaihiralal STATE BANK OF INDIA(508548)
SubTotal 6160 6160
7 SITAMAU MP-16-005-006-002/123-A
(KHAJURIMANDA) 		1716005000NRG24261220230384980 26/12/2023 bherulal 1716005WL031712 bherulal 00462 UCBA0001287 1540 1540 Processed 12/03/2024 663606736 bherulal STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-006-002/123-A
(KHAJURIMANDA) 		1716005000NRG24261220230384982 26/12/2023 roshan 1716005WL031712 roshan 00462 UCBA0001287 1540 1540 Processed 12/03/2024 663606736 roshan UCO BANK(607066)
SubTotal 3080 3080
9 SITAMAU MP-16-005-006-002/123-A
(KHAJURIMANDA) 		1716005000NRG24261220230384981 26/12/2023 Shambhulal 1716005WL031712 Shambhulal 00689 AUBL0002321 1540 1540 Processed 12/03/2024 663606736 Shambhulal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1540 1540
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_261223APB_FTO_408982 Central Bank Of India CBIN0280771 MANDSAUR 3080
2 SITAMAU MP1716005_261223APB_FTO_408982 State Bank of India SBIN0030160 NAHARGARH 6160
3 SITAMAU MP1716005_261223APB_FTO_408982 UCO Bank UCBA0001287 KAYAMPUR 3080
4 SITAMAU MP1716005_261223APB_FTO_408982 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1540

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