Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_201223FTO_401240
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-16-005-061-001/317-C
(DHODHAR) 		1716005000NRG24201220230376929 20/12/2023 Baluram 1716005WL031106 Baluram 00048 BKID0009140 3080 3080 Processed 11/03/2024 644666704 Baluram (000000)
2 SITAMAU MP-16-005-061-001/317-C
(DHODHAR) 		1716005000NRG24201220230376930 20/12/2023 Ramubai 1716005WL031106 Ramubai 00048 BKID0009140 3080 3080 Processed 11/03/2024 644666704 Ramubai (000000)
SubTotal 6160 6160
3 SITAMAU MP-16-005-061-002/606
(DHODHAR) 		1716005000NRG24201220230376947 20/12/2023 kamlabai 1716005WL031107 kamlabai 00089 CBIN0281043 3080 3080 Rejected 11/03/2024 644666704 No Such Account
4 SITAMAU MP-16-005-061-002/734
(DHODHAR) 		1716005000NRG24201220230376949 20/12/2023 shyamubai 1716005WL031107 shyamubai 00089 CBIN0281043 3080 3080 Processed 11/03/2024 644666704 shyamubai (000000)
5 SITAMAU MP-16-005-061-002/852
(DHODHAR) 		1716005000NRG24201220230376951 20/12/2023 bherusingh 1716005WL031107 bherusingh 00089 CBIN0281043 3080 3080 Processed 11/03/2024 644666704 bherusingh (000000)
SubTotal 9240 9240
6 SITAMAU MP-16-005-061-001/132-D
(DHODHAR) 		1716005000NRG24201220230376928 20/12/2023 Devilal 1716005WL031106 Devilal 00703 AIRP0000001 3080 3080 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
7 SITAMAU MP-16-005-061-001/324-C
(DHODHAR) 		1716005000NRG24201220230376953 20/12/2023 Prahbulal 1716005WL031108 Prahbulal 00703 AIRP0000001 2420 2420 Processed 11/03/2024 644666704 Prahbulal (000000)
8 SITAMAU MP-16-005-061-001/324-C
(DHODHAR) 		1716005000NRG24201220230376952 20/12/2023 Prahbulal 1716005WL031108 Prahbulal 00703 AIRP0000001 2420 2420 Processed 11/03/2024 644666704 Prahbulal (000000)
9 SITAMAU MP-16-005-061-001/332-C
(DHODHAR) 		1716005000NRG24201220230376956 20/12/2023 uderam 1716005WL031108 uderam 00703 AIRP0000001 2420 2420 Processed 11/03/2024 644666704 uderam (000000)
10 SITAMAU MP-16-005-061-001/332-C
(DHODHAR) 		1716005000NRG24201220230376955 20/12/2023 uderam 1716005WL031108 uderam 00703 AIRP0000001 2420 2420 Processed 11/03/2024 644666704 uderam (000000)
11 SITAMAU MP-16-005-061-001/332-C
(DHODHAR) 		1716005000NRG24201220230376954 20/12/2023 uderam 1716005WL031108 uderam 00703 AIRP0000001 2420 2420 Processed 11/03/2024 644666704 uderam (000000)
12 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376962 20/12/2023 sodanlal 1716005WL031108 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
13 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376961 20/12/2023 sodanlal 1716005WL031108 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
14 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376960 20/12/2023 sodanlal 1716005WL031108 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
15 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376959 20/12/2023 sodanlal 1716005WL031108 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
16 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376958 20/12/2023 sodanlal 1716005WL031108 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
17 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376957 20/12/2023 sodanlal 1716005WL031108 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
18 SITAMAU MP-16-005-061-002/103-C
(DHODHAR) 		1716005000NRG24201220230376940 20/12/2023 sodanlal 1716005WL031107 sodanlal 00703 AIRP0000001 1540 1540 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
19 SITAMAU MP-16-005-061-002/118-C
(DHODHAR) 		1716005000NRG24201220230376933 20/12/2023 reshsambai 1716005WL031106 reshsambai 00703 AIRP0000001 3080 3080 Processed 11/03/2024 644666704 reshsambai (000000)
20 SITAMAU MP-16-005-061-002/602
(DHODHAR) 		1716005000NRG24201220230376946 20/12/2023 varsha 1716005WL031107 varsha 00703 AIRP0000001 2640 2640 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
21 SITAMAU MP-16-005-061-002/602
(DHODHAR) 		1716005000NRG24201220230376945 20/12/2023 varsha 1716005WL031107 varsha 00703 AIRP0000001 2640 2640 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
22 SITAMAU MP-16-005-061-002/602
(DHODHAR) 		1716005000NRG24201220230376944 20/12/2023 varsha 1716005WL031107 varsha 00703 AIRP0000001 2640 2640 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
23 SITAMAU MP-16-005-061-002/806
(DHODHAR) 		1716005000NRG24201220230376938 20/12/2023 mohanbai prabhual 1716005WL031106 mohanbai prabhual 00703 AIRP0000001 2640 2640 Rejected 11/03/2024 644666704 A/c Blocked or Frozen
SubTotal 39600 39600
Total 55000 55000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_201223FTO_401240 Bank of India BKID0009140 SUWASARA 6160
2 SITAMAU MP1716005_201223FTO_401240 Central Bank Of India CBIN0281043 SHAMGARH 9240
3 SITAMAU MP1716005_201223FTO_401240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39600

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