Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_080923FTO_257563
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-16-005-066-001/129-D
(GHASOI) 		1716005000NRG24080920230255169 08/09/2023 Bharat Singh Dewda 1716005WL020311 Bharat Singh Dewda 00048 BKID0009140 1320 1320 Processed 13/09/2023 179745101 BharatSinghDewda (000000)
2 SITAMAU MP-16-005-066-001/138-C
(GHASOI) 		1716005000NRG24080920230255171 08/09/2023 Shail Kunvar Bai Devda 1716005WL020311 Shail Kunvar Bai Devda 00048 BKID0009140 1320 1320 Processed 13/09/2023 179745101 ShailKunvarBaiDevda (000000)
SubTotal 2640 2640
3 SITAMAU MP-16-005-066-001/129-D
(GHASOI) 		1716005000NRG24080920230255170 08/09/2023 Kamal Kunwar 1716005WL020311 Kamal Kunwar 00089 CBIN0280776 1320 1320 Processed 13/09/2023 179745101 KamalKunwar (000000)
4 SITAMAU MP-16-005-066-001/138-C
(GHASOI) 		1716005000NRG24080920230255172 08/09/2023 Manisha Kunwar Bai Devda 1716005WL020311 Manisha Kunwar Bai Devda 00089 CBIN0280776 1320 1320 Processed 13/09/2023 179745101 ManishaKunwarBaiDevda (000000)
5 SITAMAU MP-16-005-066-001/435
(GHASOI) 		1716005000NRG24080920230255174 08/09/2023 Rrekha Kunwar Devda 1716005WL020311 Rrekha Kunwar Devda 00089 CBIN0280776 1320 1320 Processed 13/09/2023 179745101 RrekhaKunwarDevda (000000)
6 SITAMAU MP-16-005-066-001/435
(GHASOI) 		1716005000NRG24080920230255173 08/09/2023 srawan singh 1716005WL020311 srawan singh 00089 CBIN0280776 1320 1320 Processed 13/09/2023 179745101 srawansingh (000000)
7 SITAMAU MP-16-005-066-001/55-A
(GHASOI) 		1716005000NRG24080920230255175 08/09/2023 Santosh Bai Suryawanshi 1716005WL020311 Santosh Bai Suryawanshi 00089 CBIN0280776 1320 1320 Processed 13/09/2023 179745101 SantoshBaiSuryawanshi (000000)
8 SITAMAU MP-16-005-069-003/83
(ANGARI) 		1716005000NRG24080920230253505 08/09/2023 sagna bai 1716005WL020137 sagna bai 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179745101 sagnabai (000000)
9 SITAMAU MP-16-005-069-003/83
(ANGARI) 		1716005000NRG24080920230253504 08/09/2023 sagna bai 1716005WL020137 sagna bai 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179745101 sagnabai (000000)
SubTotal 11904 11904
10 SITAMAU MP-16-005-094-001/458
(DALAWADA) 		1716005000NRG24080920230255179 08/09/2023 anusuryabai balmukind 1716005WL020312 anusuryabai balmukind 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179745101 anusuryabaibalmukind (000000)
11 SITAMAU MP-16-005-094-003/65-B
(DALAWADA) 		1716005000NRG24080920230255189 08/09/2023 Sundar laal rathor 1716005WL020312 Sundar laal rathor 00415 SBIN0006266 1320 1320 Processed 13/09/2023 179745101 Sundarlaalrathor (000000)
12 SITAMAU MP-16-005-094-003/99
(DALAWADA) 		1716005000NRG24080920230255190 08/09/2023 bhadursingh 1716005WL020312 bhadursingh 00415 SBIN0006266 1320 1320 Processed 13/09/2023 179745101 bhadursingh (000000)
SubTotal 3966 3966
13 SITAMAU MP-16-005-069-003/11
(ANGARI) 		1716005000NRG24080920230253503 08/09/2023 bheru lal 1716005WL020137 bheru lal 00415 SBIN0017113 1105 1105 Processed 13/09/2023 179745101 bherulal (000000)
14 SITAMAU MP-16-005-079-002/337-B
(BHENSOLA) 		1716005000NRG24080920230253508 08/09/2023 Ganga Singh Sondhiya 1716005WL020138 Ganga Singh Sondhiya 00415 SBIN0017113 884 884 Processed 13/09/2023 179745101 GangaSinghSondhiya (000000)
15 SITAMAU MP-16-005-079-002/337-B
(BHENSOLA) 		1716005000NRG24080920230253509 08/09/2023 KUMENDKUNWAR 1716005WL020138 KUMENDKUNWAR 00415 SBIN0017113 884 884 Processed 13/09/2023 179745101 KUMENDKUNWAR (000000)
SubTotal 2873 2873
16 SITAMAU MP-16-005-079-002/335-B
(BHENSOLA) 		1716005000NRG24080920230253506 08/09/2023 NARAYAN SINGH 1716005WL020138 NARAYAN SINGH 00415 SBIN0030362 884 884 Processed 13/09/2023 179745101 NARAYANSINGH (000000)
SubTotal 884 884
17 SITAMAU MP-16-005-060-002/446-A
(PRATAPPURA) 		1716005000NRG24080920230255165 08/09/2023 Indra Bai Patidar 1716005WL020310 Indra Bai Patidar 00691 IPOS0000001 1320 1320 Processed 13/09/2023 179745101 IndraBaiPatidar (000000)
18 SITAMAU MP-16-005-079-002/335-B
(BHENSOLA) 		1716005000NRG24080920230253507 08/09/2023 Kesh Kuvar 1716005WL020138 Kesh Kuvar 00691 IPOS0000001 884 884 Processed 13/09/2023 179745101 KeshKuvar (000000)
SubTotal 2204 2204
Total 24471 24471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_080923FTO_257563 Bank of India BKID0009140 SUWASARA 2640
2 SITAMAU MP1716005_080923FTO_257563 Central Bank Of India CBIN0280776 SUWASARA 11904
3 SITAMAU MP1716005_080923FTO_257563 State Bank of India SBIN0006266 ADB LADUNA 3966
4 SITAMAU MP1716005_080923FTO_257563 State Bank of India SBIN0017113 SUWASARA 2873
5 SITAMAU MP1716005_080923FTO_257563 State Bank of India SBIN0030362 SHAMGARH 884
6 SITAMAU MP1716005_080923FTO_257563 India Post Payments Bank IPOS0000001 Mandsaur 2204

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