Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290623FTO_136910
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-16-005-103-001/259
(JHANGARIYA) 		1716005000NRG24290620230109007 29/06/2023 SANGEETA BAI 1716005WL008382 SANGEETA BAI 00048 BKID0009133 800 800 Processed 05/07/2023 702229182 SANGEETABAI (000000)
2 SITAMAU MP-16-005-103-001/259
(JHANGARIYA) 		1716005000NRG24290620230109006 29/06/2023 SANGEETA BAI 1716005WL008382 SANGEETA BAI 00048 BKID0009133 800 800 Processed 05/07/2023 702229182 SANGEETABAI (000000)
3 SITAMAU MP-16-005-103-001/259
(JHANGARIYA) 		1716005000NRG24290620230109005 29/06/2023 SANGEETA BAI 1716005WL008382 SANGEETA BAI 00048 BKID0009133 800 800 Processed 05/07/2023 702229182 SANGEETABAI (000000)
4 SITAMAU MP-16-005-103-001/259
(JHANGARIYA) 		1716005000NRG24290620230109004 29/06/2023 SANGEETA BAI 1716005WL008382 SANGEETA BAI 00048 BKID0009133 800 800 Processed 05/07/2023 702229182 SANGEETABAI (000000)
5 SITAMAU MP-16-005-103-001/259
(JHANGARIYA) 		1716005000NRG24290620230109003 29/06/2023 SANGEETA BAI 1716005WL008382 SANGEETA BAI 00048 BKID0009133 800 800 Processed 05/07/2023 702229182 SANGEETABAI (000000)
SubTotal 4000 4000
6 SITAMAU MP-16-005-068-001/724
(DHABLADEVAL) 		1716005000NRG24290620230109065 29/06/2023 SHRAVAN SINGH 1716005WL008389 SHRAVAN SINGH 00048 BKID0009139 2652 2652 Processed 05/07/2023 702229182 SHRAVANSINGH (000000)
SubTotal 2652 2652
7 SITAMAU MP-16-005-068-001/845
(DHABLADEVAL) 		1716005000NRG24290620230109086 29/06/2023 KMLESH KUMAR 1716005WL008389 KMLESH KUMAR 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702229182 KMLESHKUMAR (000000)
8 SITAMAU MP-16-005-068-001/867
(DHABLADEVAL) 		1716005000NRG24290620230109095 29/06/2023 KRISHNA KUMARI 1716005WL008389 KRISHNA KUMARI 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702229182 KRISHNAKUMARI (000000)
9 SITAMAU MP-16-005-068-002/212-A
(DHABLADEVAL) 		1716005000NRG24290620230109127 29/06/2023 vikaram singh so danu singh 1716005WL008389 vikaram singh so danu singh 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702229182 vikaramsinghsodanusingh (000000)
10 SITAMAU MP-16-005-068-002/230
(DHABLADEVAL) 		1716005000NRG24290620230109132 29/06/2023 kamal singh 1716005WL008389 kamal singh 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702229182 kamalsingh (000000)
SubTotal 10608 10608
11 SITAMAU MP-16-005-090-001/253
(RAHIMGARH) 		1716005090NRG24290620230108986 29/06/2023 kala bai 1716005090WL008379 kala bai 00089 CBIN0282628 1326 1326 Processed 05/07/2023 702229182 kalabai (000000)
SubTotal 1326 1326
12 SITAMAU MP-16-005-055-002/470
(TITROAD) 		1716005000NRG24290620230109025 29/06/2023 PAWAN 1716005WL008387 PAWAN 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702229182 PAWAN (000000)
13 SITAMAU MP-16-005-055-002/851
(TITROAD) 		1716005000NRG24290620230109038 29/06/2023 SATISH JOSHI 1716005WL008387 SATISH JOSHI 00415 SBIN0030061 1326 1326 Processed 05/07/2023 702229182 SATISHJOSHI (000000)
SubTotal 2652 2652
Total 21238 21238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_290623FTO_136910 Bank of India BKID0009133 SITAMAU 4000
2 SITAMAU MP1716005_290623FTO_136910 Bank of India BKID0009139 SHAMGARH 2652
3 SITAMAU MP1716005_290623FTO_136910 Central Bank Of India CBIN0280776 SUWASARA 10608
4 SITAMAU MP1716005_290623FTO_136910 Central Bank Of India CBIN0282628 AJAIPUR 1326
5 SITAMAU MP1716005_290623FTO_136910 State Bank of India SBIN0030061 SITAMAU 2652

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