Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_271223FTO_410450
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-16-005-042-001/32
(SARAGSEDRA) 		1716005042NRG24261220230384894 27/12/2023 KARU SINGH 1716005042WL031703 KARU SINGH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 KARUSINGH (000000)
2 SITAMAU MP-16-005-042-001/32-A
(SARAGSEDRA) 		1716005042NRG24261220230384896 27/12/2023 kan singh 1716005042WL031703 kan singh 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 kansingh (000000)
3 SITAMAU MP-16-005-042-001/32-A
(SARAGSEDRA) 		1716005042NRG24261220230384895 27/12/2023 kan singh 1716005042WL031703 kan singh 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 kansingh (000000)
4 SITAMAU MP-16-005-042-001/34
(SARAGSEDRA) 		1716005042NRG24261220230384899 27/12/2023 magan bai 1716005042WL031703 magan bai 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 maganbai (000000)
5 SITAMAU MP-16-005-042-003/199
(SARAGSEDRA) 		1716005042NRG24261220230384901 27/12/2023 KISHOR 1716005042WL031703 KISHOR 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 KISHOR (000000)
6 SITAMAU MP-16-005-042-003/199
(SARAGSEDRA) 		1716005042NRG24261220230384902 27/12/2023 PUJA BAI 1716005042WL031703 PUJA BAI 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 PUJABAI (000000)
7 SITAMAU MP-16-005-098-001/140-C
(LASUDIYA) 		1716005098NRG24271220230385190 27/12/2023 RAKESH 1716005098WL031727 RAKESH 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 RAKESH (000000)
8 SITAMAU MP-16-005-098-001/206-C
(LASUDIYA) 		1716005098NRG24271220230385201 27/12/2023 KANU SINGH RAJPOOT 1716005098WL031727 KANU SINGH RAJPOOT 00048 BKID0009133 1326 1326 Processed 12/03/2024 664015924 KANUSINGHRAJPOOT (000000)
SubTotal 10608 10608
9 SITAMAU MP-16-005-074-002/256-B
(GURADIYAPRATAP) 		1716005000NRG24261220230385098 27/12/2023 BALCHAND PATIDAR 1716005WL031720 BALCHAND PATIDAR 00048 BKID0009140 1105 1105 Processed 12/03/2024 664015924 BALCHANDPATIDAR (000000)
SubTotal 1105 1105
10 SITAMAU MP-16-005-074-002/256
(GURADIYAPRATAP) 		1716005000NRG24261220230385097 27/12/2023 ramesh chandra patidar 1716005WL031720 ramesh chandra patidar 00089 CBIN0280776 1105 1105 Processed 12/03/2024 664015924 rameshchandrapatidar (000000)
11 SITAMAU MP-16-005-074-002/274-C
(GURADIYAPRATAP) 		1716005000NRG24261220230385099 27/12/2023 DULICHAND PATIDAR 1716005WL031720 DULICHAND PATIDAR 00089 CBIN0280776 1105 1105 Processed 12/03/2024 664015924 DULICHANDPATIDAR (000000)
SubTotal 2210 2210
12 SITAMAU MP-16-005-098-001/171
(LASUDIYA) 		1716005098NRG24271220230385196 27/12/2023 Devendra kumar 1716005098WL031727 Devendra kumar 00089 CBIN0281819 1326 1326 Processed 12/03/2024 664015924 Devendrakumar (000000)
SubTotal 1326 1326
13 SITAMAU MP-16-005-059-001/379
(BASAI) 		1716005117NRG24271220230385226 27/12/2023 Ramkaniya bai 1716005117WL031728 Ramkaniya bai 00089 CBIN0282628 3403 3403 Processed 12/03/2024 664015924 Ramkaniyabai (000000)
SubTotal 3403 3403
14 SITAMAU MP-16-005-074-002/131
(GURADIYAPRATAP) 		1716005000NRG24261220230385095 27/12/2023 shyam patidar 1716005WL031720 shyam patidar 00415 SBIN0017113 1105 1105 Processed 12/03/2024 664015924 shyampatidar (000000)
SubTotal 1105 1105
15 SITAMAU MP-16-005-018-002/49-A
(RAMGARH) 		1716005110NRG24271220230385442 27/12/2023 RAJARAM 1716005110WL031735 RAJARAM 00689 AUBL0002321 2652 2652 Processed 12/03/2024 664015924 RAJARAM (000000)
SubTotal 2652 2652
Total 22409 22409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_271223FTO_410450 Bank of India BKID0009133 SITAMAU 10608
2 SITAMAU MP1716005_271223FTO_410450 Bank of India BKID0009140 SUWASARA 1105
3 SITAMAU MP1716005_271223FTO_410450 Central Bank Of India CBIN0280776 SUWASARA 2210
4 SITAMAU MP1716005_271223FTO_410450 Central Bank Of India CBIN0281819 KHEJADIA 1326
5 SITAMAU MP1716005_271223FTO_410450 Central Bank Of India CBIN0282628 AJAIPUR 3403
6 SITAMAU MP1716005_271223FTO_410450 State Bank of India SBIN0017113 SUWASARA 1105
7 SITAMAU MP1716005_271223FTO_410450 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652

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