Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_041023APB_FTO_303509
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-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24041020230291256 04/10/2023 Baluram Ratanlal 1716005035WL023790 Baluram Ratanlal 00048 BKID0009133 1547 1547 Processed 09/11/2023 291342033 BaluramRatanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
2 SITAMAU MP-16-005-081-003/65
(KANAHEDA) 		1716005081NRG24270920230281502 04/10/2023 DANU 1716005081WL022882 DANU 00048 BKID0009140 1326 1326 Processed 09/11/2023 291342033 DANU BANK OF INDIA(508505)
SubTotal 1326 1326
3 SITAMAU MP-16-005-081-003/11-D
(KANAHEDA) 		1716005081NRG24270920230281501 04/10/2023 balu 1716005081WL022882 balu 00089 CBIN0280776 2873 2873 Processed 09/11/2023 291342033 balu CENTRAL BANK OF INDIA(607115)
4 SITAMAU MP-16-005-081-003/11-D
(KANAHEDA) 		1716005081NRG24270920230281500 04/10/2023 balu 1716005081WL022882 balu 00089 CBIN0280776 2873 2873 Processed 09/11/2023 291342033 balu CENTRAL BANK OF INDIA(607115)
5 SITAMAU MP-16-005-081-003/89-B
(KANAHEDA) 		1716005081NRG24270920230281506 04/10/2023 lalit kumar 1716005081WL022882 lalit kumar 00089 CBIN0280776 2873 2873 Processed 10/11/2023 291342033 lalitkumar STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-081-003/89-B
(KANAHEDA) 		1716005081NRG24270920230281505 04/10/2023 lalit kumar 1716005081WL022882 lalit kumar 00089 CBIN0280776 2873 2873 Processed 10/11/2023 291342033 lalitkumar STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-081-003/89-B
(KANAHEDA) 		1716005081NRG24270920230281504 04/10/2023 lalit kumar 1716005081WL022882 lalit kumar 00089 CBIN0280776 2873 2873 Processed 10/11/2023 291342033 lalitkumar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
8 SITAMAU MP-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24041020230291257 04/10/2023 Arjun Sen 1716005035WL023790 Arjun Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 291342033 ArjunSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_041023APB_FTO_303509 Bank of India BKID0009133 SITAMAU 1547
2 SITAMAU MP1716005_041023APB_FTO_303509 Bank of India BKID0009140 SUWASARA 1326
3 SITAMAU MP1716005_041023APB_FTO_303509 Central Bank Of India CBIN0280776 SUWASARA 14365
4 SITAMAU MP1716005_041023APB_FTO_303509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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