Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_030723FTO_145272
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-16-005-067-002/336
(DHANKHEDI) 		1716005000NRG24030720230122554 03/07/2023 PRABHULAL 1716005WL009242 PRABHULAL 00045 BARB0SHAMGA 1326 1326 Processed 11/07/2023 799566113 PRABHULAL (000000)
SubTotal 1326 1326
2 SITAMAU MP-16-005-070-001/205-A
(TARNOD) 		1716005000NRG24030720230122485 03/07/2023 RAMSINGH SO GOVADHANSINGH RAJPUT 1716005WL009240 RAMSINGH SO GOVADHANSINGH RAJPUT 00089 CBIN0280776 1105 1105 Processed 11/07/2023 799566113 RAMSINGHSOGOVADHANSINGHRAJPUT (000000)
3 SITAMAU MP-16-005-070-001/83
(TARNOD) 		1716005000NRG24030720230122546 03/07/2023 SAYRABEE 1716005WL009240 SAYRABEE 00089 CBIN0280776 1105 1105 Rejected 13/07/2023 799566113 No Such Account
SubTotal 2210 2210
4 SITAMAU MP-16-005-070-001/19
(TARNOD) 		1716005000NRG24030720230122478 03/07/2023 kishanlal 1716005WL009240 kishanlal 00415 SBIN0017113 1105 1105 Processed 11/07/2023 799566113 kishanlal (000000)
5 SITAMAU MP-16-005-070-001/43
(TARNOD) 		1716005000NRG24030720230122528 03/07/2023 NANIBAI 1716005WL009240 NANIBAI 00415 SBIN0017113 250 250 Processed 11/07/2023 799566113 NANIBAI (000000)
6 SITAMAU MP-16-005-070-001/55
(TARNOD) 		1716005000NRG24030720230122531 03/07/2023 GORDHANLAL 1716005WL009240 GORDHANLAL 00415 SBIN0017113 1105 1105 Processed 11/07/2023 799566113 GORDHANLAL (000000)
7 SITAMAU MP-16-005-070-001/60
(TARNOD) 		1716005000NRG24030720230122532 03/07/2023 RUGNATHSINGH 1716005WL009240 RUGNATHSINGH 00415 SBIN0017113 1105 1105 Processed 11/07/2023 799566113 RUGNATHSINGH (000000)
SubTotal 3565 3565
8 SITAMAU MP-16-005-044-001/186
(KHEDA) 		1716005044NRG24030720230121543 03/07/2023 MAHENDRA PATEL 1716005044WL009164 MAHENDRA PATEL 00415 SBIN0030061 1547 1547 Processed 11/07/2023 799566113 MAHENDRAPATEL (000000)
9 SITAMAU MP-16-005-044-001/19
(KHEDA) 		1716005044NRG24030720230121546 03/07/2023 DEEPAK PATIDAR 1716005044WL009164 DEEPAK PATIDAR 00415 SBIN0030061 1547 1547 Processed 11/07/2023 799566113 DEEPAKPATIDAR (000000)
SubTotal 3094 3094
10 SITAMAU MP-16-005-070-001/221-A
(TARNOD) 		1716005000NRG24030720230122491 03/07/2023 HEMRAJSINGH 1716005WL009240 HEMRAJSINGH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799566113 HEMRAJSINGH (000000)
SubTotal 1105 1105
11 SITAMAU MP-16-005-067-002/28-C
(DHANKHEDI) 		1716005000NRG24030720230122553 03/07/2023 Shyam 1716005WL009242 Shyam 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799566113 Shyam (000000)
SubTotal 1326 1326
Total 12626 12626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_030723FTO_145272 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 SITAMAU MP1716005_030723FTO_145272 Central Bank Of India CBIN0280776 SUWASARA 2210
3 SITAMAU MP1716005_030723FTO_145272 State Bank of India SBIN0017113 SUWASARA 3565
4 SITAMAU MP1716005_030723FTO_145272 State Bank of India SBIN0030061 SITAMAU 3094
5 SITAMAU MP1716005_030723FTO_145272 India Post Payments Bank IPOS0000001 Mandsaur 1105
6 SITAMAU MP1716005_030723FTO_145272 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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