Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_040823FTO_203810
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-16-005-092-002/124
(BARDIYAGUJAR) 		1716005092NRG24040820230192434 04/08/2023 Shiv singh 1716005092WL014490 Shiv singh 00045 BARB0SHAMGA 1547 1547 Processed 10/08/2023 454118923 Shivsingh (000000)
SubTotal 1547 1547
2 SITAMAU MP-16-005-024-001/112-A
(SURKHEDA) 		1716005024NRG24040820230194182 04/08/2023 dilip 1716005024WL014682 dilip 00048 BKID0009133 1547 1547 Processed 10/08/2023 454118923 dilip (000000)
3 SITAMAU MP-16-005-024-001/77
(SURKHEDA) 		1716005024NRG24040820230194186 04/08/2023 radhesyam mangila patidar 1716005024WL014682 radhesyam mangila patidar 00048 BKID0009133 1547 1547 Processed 10/08/2023 454118923 radhesyammangilapatidar (000000)
4 SITAMAU MP-16-005-024-002/114-A
(SURKHEDA) 		1716005024NRG24040820230194199 04/08/2023 Babulal hardevram anjana 1716005024WL014684 Babulal hardevram anjana 00048 BKID0009133 1326 1326 Processed 10/08/2023 454118923 Babulalhardevramanjana (000000)
5 SITAMAU MP-16-005-024-002/119
(SURKHEDA) 		1716005024NRG24040820230194192 04/08/2023 dashratha lal 1716005024WL014683 dashratha lal 00048 BKID0009133 1326 1326 Processed 10/08/2023 454118923 dashrathalal (000000)
SubTotal 5746 5746
6 SITAMAU MP-16-005-092-001/80-A
(BARDIYAGUJAR) 		1716005092NRG24040820230192448 04/08/2023 Karan 1716005092WL014491 Karan 00048 BKID0009139 1326 1326 Processed 10/08/2023 454118923 Karan (000000)
SubTotal 1326 1326
7 SITAMAU MP-16-005-092-002/103
(BARDIYAGUJAR) 		1716005092NRG24040820230192431 04/08/2023 GOPAL DAS 1716005092WL014490 GOPAL DAS 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454118923 GOPALDAS (000000)
8 SITAMAU MP-16-005-092-002/157
(BARDIYAGUJAR) 		1716005092NRG24040820230192440 04/08/2023 bhuri bai 1716005092WL014490 bhuri bai 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454118923 bhuribai (000000)
9 SITAMAU MP-16-005-092-002/174
(BARDIYAGUJAR) 		1716005092NRG24040820230192441 04/08/2023 badrisingh 1716005092WL014490 badrisingh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454118923 badrisingh (000000)
10 SITAMAU MP-16-005-101-001/48-B
(KHETAKHEDA) 		1716005101NRG24040820230194122 04/08/2023 KAMLESH 1716005101WL014673 KAMLESH 00089 CBIN0280776 1326 1326 Processed 10/08/2023 454118923 KAMLESH (000000)
SubTotal 5967 5967
11 SITAMAU MP-16-005-092-001/80-A
(BARDIYAGUJAR) 		1716005092NRG24040820230192447 04/08/2023 Durga bai 1716005092WL014491 Durga bai 00415 SBIN0017113 1326 1326 Processed 10/08/2023 454118923 Durgabai (000000)
SubTotal 1326 1326
12 SITAMAU MP-16-005-024-003/145-C
(SURKHEDA) 		1716005024NRG24040820230194174 04/08/2023 ishwarlal 1716005024WL014680 ishwarlal 00415 SBIN0030061 1547 1547 Processed 10/08/2023 454118923 ishwarlal (000000)
13 SITAMAU MP-16-005-101-001/48-B
(KHETAKHEDA) 		1716005101NRG24040820230194123 04/08/2023 MAMTA BAI 1716005101WL014673 MAMTA BAI 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454118923 MAMTABAI (000000)
SubTotal 2873 2873
14 SITAMAU MP-16-005-092-002/157
(BARDIYAGUJAR) 		1716005092NRG24040820230192437 04/08/2023 tufansingh 1716005092WL014490 tufansingh 00691 IPOS0000001 221 221 Processed 10/08/2023 454118923 tufansingh (000000)
SubTotal 221 221
15 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005024NRG24040820230194188 04/08/2023 irfan 1716005024WL014682 irfan 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454118923 irfan (000000)
SubTotal 1547 1547
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_040823FTO_203810 Bank of Baroda BARB0SHAMGA SHAMGARH 1547
2 SITAMAU MP1716005_040823FTO_203810 Bank of India BKID0009133 SITAMAU 5746
3 SITAMAU MP1716005_040823FTO_203810 Bank of India BKID0009139 SHAMGARH 1326
4 SITAMAU MP1716005_040823FTO_203810 Central Bank Of India CBIN0280776 SUWASARA 5967
5 SITAMAU MP1716005_040823FTO_203810 State Bank of India SBIN0017113 SUWASARA 1326
6 SITAMAU MP1716005_040823FTO_203810 State Bank of India SBIN0030061 SITAMAU 2873
7 SITAMAU MP1716005_040823FTO_203810 India Post Payments Bank IPOS0000001 Mandsaur 221
8 SITAMAU MP1716005_040823FTO_203810 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1547

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