Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140823FTO_219503
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-16-005-088-001/68-A
(DHALPAT) 		1716005000NRG24140820230212226 14/08/2023 sugan 1716005WL016452 sugan 00089 CBIN0280776 2448 2448 Processed 23/08/2023 684149084 sugan (000000)
2 SITAMAU MP-16-005-088-001/71-D
(DHALPAT) 		1716005000NRG24140820230212227 14/08/2023 sugan bai 1716005WL016452 sugan bai 00089 CBIN0280776 2448 2448 Processed 23/08/2023 684149084 suganbai (000000)
SubTotal 4896 4896
3 SITAMAU MP-16-005-047-002/630
(SATAKHEDI) 		1716005000NRG24140820230212261 14/08/2023 Karan Singh 1716005WL016455 Karan Singh 00415 SBIN0006266 884 884 Processed 23/08/2023 684149084 KaranSingh (000000)
4 SITAMAU MP-16-005-047-002/630
(SATAKHEDI) 		1716005000NRG24140820230212263 14/08/2023 Radha bai 1716005WL016455 Radha bai 00415 SBIN0006266 884 884 Processed 23/08/2023 684149084 Radhabai (000000)
5 SITAMAU MP-16-005-057-001/184-V
(DIPAKHEDA) 		1716005000NRG24140820230212230 14/08/2023 SHAKUNTALA BAI JI 1716005WL016453 SHAKUNTALA BAI JI 00415 SBIN0006266 1326 1326 Processed 23/08/2023 684149084 SHAKUNTALABAIJI (000000)
SubTotal 3094 3094
6 SITAMAU MP-16-005-047-001/21-C
(SATAKHEDI) 		1716005000NRG24140820230212249 14/08/2023 bheru singh 1716005WL016455 bheru singh 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 bherusingh (000000)
7 SITAMAU MP-16-005-047-001/21-C
(SATAKHEDI) 		1716005000NRG24140820230212250 14/08/2023 Kushal Singh 1716005WL016455 Kushal Singh 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 KushalSingh (000000)
8 SITAMAU MP-16-005-047-001/29-A
(SATAKHEDI) 		1716005000NRG24140820230212251 14/08/2023 Raju das 1716005WL016455 Raju das 00688 FINO0001001 1105 1105 Processed 23/08/2023 684149084 Rajudas (000000)
9 SITAMAU MP-16-005-047-001/523-A
(SATAKHEDI) 		1716005000NRG24140820230212254 14/08/2023 Arjun Singh 1716005WL016455 Arjun Singh 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 ArjunSingh (000000)
10 SITAMAU MP-16-005-047-001/546
(SATAKHEDI) 		1716005000NRG24140820230212255 14/08/2023 Ishvar Singh 1716005WL016455 Ishvar Singh 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 IshvarSingh (000000)
11 SITAMAU MP-16-005-047-001/574
(SATAKHEDI) 		1716005000NRG24140820230212257 14/08/2023 Vikram Singh 1716005WL016455 Vikram Singh 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 VikramSingh (000000)
12 SITAMAU MP-16-005-047-001/58-B
(SATAKHEDI) 		1716005000NRG24140820230212258 14/08/2023 Karan Singh 1716005WL016455 Karan Singh 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 KaranSingh (000000)
13 SITAMAU MP-16-005-047-001/66-B
(SATAKHEDI) 		1716005000NRG24140820230212259 14/08/2023 Parash ram 1716005WL016455 Parash ram 00688 FINO0001001 884 884 Processed 23/08/2023 684149084 Parashram (000000)
SubTotal 7293 7293
Total 15283 15283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140823FTO_219503 Central Bank Of India CBIN0280776 SUWASARA 4896
2 SITAMAU MP1716005_140823FTO_219503 State Bank of India SBIN0006266 ADB LADUNA 3094
3 SITAMAU MP1716005_140823FTO_219503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293

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