Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_151223APB_FTO_393983
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-16-005-061-002/603
(DHODHAR) 		1716005000NRG24151220230370880 15/12/2023 shyamsingh 1716005WL030595 shyamsingh 00089 CBIN0281043 1320 1320 Processed 11/03/2024 645356177 shyamsingh CENTRAL BANK OF INDIA(607115)
2 SITAMAU MP-16-005-061-002/603
(DHODHAR) 		1716005000NRG24151220230370879 15/12/2023 shyamsingh 1716005WL030595 shyamsingh 00089 CBIN0281043 1320 1320 Rejected 12/03/2024 645356177 Aadhaar Number not Mapped to Account Number
3 SITAMAU MP-16-005-061-002/713
(DHODHAR) 		1716005000NRG24151220230370882 15/12/2023 anar Singh 1716005WL030595 anar Singh 00089 CBIN0281043 2200 2200 Processed 11/03/2024 645356177 anarSingh CENTRAL BANK OF INDIA(607115)
4 SITAMAU MP-16-005-061-002/823
(DHODHAR) 		1716005000NRG24151220230370883 15/12/2023 Sahayta Bai 1716005WL030595 Sahayta Bai 00089 CBIN0281043 2200 2200 Processed 11/03/2024 645356177 SahaytaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7040 7040
5 SITAMAU MP-16-005-061-002/605
(DHODHAR) 		1716005000NRG24151220230370881 15/12/2023 leelabai 1716005WL030595 leelabai 00089 CBIN0282628 2200 2200 Processed 11/03/2024 645356177 leelabai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 SITAMAU MP-16-005-106-001/23-V
(DEOPURABAMNI) 		1716005000NRG24151220230370889 15/12/2023 sawitri bai 1716005WL030598 sawitri bai 00415 SBIN0017113 3094 3094 Processed 11/03/2024 645356177 sawitribai STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-106-001/23-V
(DEOPURABAMNI) 		1716005000NRG24151220230370888 15/12/2023 SHIV LAL 1716005WL030598 SHIV LAL 00415 SBIN0017113 3094 3094 Processed 11/03/2024 645356177 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
8 SITAMAU MP-16-005-002-001/172
(JHALARA) 		1716005000NRG24151220230370868 15/12/2023 Chanda bai 1716005WL030593 Chanda bai 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645356177 Chandabai STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-002-001/172
(JHALARA) 		1716005000NRG24151220230370870 15/12/2023 SAMRATH VISHWAKARMA 1716005WL030593 SAMRATH VISHWAKARMA 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645356177 SAMRATHVISHWAKARMA STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-002-001/172
(JHALARA) 		1716005000NRG24151220230370869 15/12/2023 shantibai prabhulal 1716005WL030593 shantibai prabhulal 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645356177 shantibaiprabhulal STATE BANK OF INDIA(508548)
11 SITAMAU MP-16-005-002-004/23
(JHALARA) 		1716005000NRG24151220230370875 15/12/2023 vikramsingh 1716005WL030593 vikramsingh 00415 SBIN0030160 1326 1326 Processed 11/03/2024 645356177 vikramsingh UCO BANK(607066)
SubTotal 5304 5304
12 SITAMAU MP-16-005-106-002/85
(DEOPURABAMNI) 		1716005000NRG24151220230370891 15/12/2023 mannalal 1716005WL030598 mannalal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645356177 mannalal NARMADA JHABUA GRAMIN BANK(508515)
13 SITAMAU MP-16-005-106-002/85
(DEOPURABAMNI) 		1716005000NRG24151220230370890 15/12/2023 mannalal 1716005WL030598 mannalal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645356177 mannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
14 SITAMAU MP-16-005-061-001/444
(DHODHAR) 		1716005000NRG24151220230370878 15/12/2023 reshambai 1716005WL030595 reshambai 00697 BKID0NAMRGB 2200 2200 Processed 11/03/2024 645356177 reshambai CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
Total 25805 25805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_151223APB_FTO_393983 Central Bank Of India CBIN0281043 SHAMGARH 7040
2 SITAMAU MP1716005_151223APB_FTO_393983 Central Bank Of India CBIN0282628 AJAIPUR 2200
3 SITAMAU MP1716005_151223APB_FTO_393983 State Bank of India SBIN0017113 SUWASARA 6188
4 SITAMAU MP1716005_151223APB_FTO_393983 State Bank of India SBIN0030160 NAHARGARH 5304
5 SITAMAU MP1716005_151223APB_FTO_393983 India Post Payments Bank IPOS0000001 Mandsaur 2873
6 SITAMAU MP1716005_151223APB_FTO_393983 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2200

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