Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_191123FTO_359211
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-16-005-060-002/416-D
(PRATAPPURA) 		1716005000NRG24191120230345479 19/11/2023 AMAN 1716005WL028236 AMAN 00048 BKID0009140 1547 1547 Processed 01/01/2024 326766289 AMAN (000000)
2 SITAMAU MP-16-005-060-002/416-D
(PRATAPPURA) 		1716005000NRG24191120230345480 19/11/2023 PAPPU BAI 1716005WL028236 PAPPU BAI 00048 BKID0009140 1547 1547 Processed 01/01/2024 326766289 PAPPUBAI (000000)
SubTotal 3094 3094
3 SITAMAU MP-16-005-058-001/11-B
(KANTIYA) 		1716005000NRG24191120230345575 19/11/2023 Ishwarlal 1716005WL028241 Ishwarlal 00089 CBIN0280776 2431 2431 Processed 01/01/2024 326766289 Ishwarlal (000000)
4 SITAMAU MP-16-005-063-002/181
(JAMUNIYA) 		1716005000NRG24191120230345559 19/11/2023 MANJU BAI 1716005WL028239 MANJU BAI 00089 CBIN0280776 1326 1326 Processed 01/01/2024 326766289 MANJUBAI (000000)
5 SITAMAU MP-16-005-063-002/181
(JAMUNIYA) 		1716005000NRG24191120230345558 19/11/2023 SHANKARSINGH 1716005WL028239 SHANKARSINGH 00089 CBIN0280776 1326 1326 Processed 01/01/2024 326766289 SHANKARSINGH (000000)
6 SITAMAU MP-16-005-063-002/186
(JAMUNIYA) 		1716005000NRG24191120230345561 19/11/2023 vikrum 1716005WL028239 vikrum 00089 CBIN0280776 1326 1326 Processed 01/01/2024 326766289 vikrum (000000)
7 SITAMAU MP-16-005-063-002/63
(JAMUNIYA) 		1716005000NRG24191120230345569 19/11/2023 SURESH 1716005WL028239 SURESH 00089 CBIN0280776 1326 1326 Processed 01/01/2024 326766289 SURESH (000000)
SubTotal 7735 7735
8 SITAMAU MP-16-005-002-001/370-A
(JHALARA) 		1716005000NRG24191120230345540 19/11/2023 VISHAL PATIDAR 1716005WL028238 VISHAL PATIDAR 00152 HDFC0000470 1326 1326 Processed 02/01/2024 326766289 VISHALPATIDAR (000000)
SubTotal 1326 1326
9 SITAMAU MP-16-005-002-001/174-C
(JHALARA) 		1716005000NRG24191120230345535 19/11/2023 Ramkanya Bai 1716005WL028238 Ramkanya Bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326766289 RamkanyaBai (000000)
10 SITAMAU MP-16-005-002-001/183-A
(JHALARA) 		1716005000NRG24191120230345537 19/11/2023 Sharda Bai 1716005WL028238 Sharda Bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326766289 ShardaBai (000000)
SubTotal 2652 2652
11 SITAMAU MP-16-005-050-003/130-A
(GOPAL PURA) 		1716005000NRG24191120230345529 19/11/2023 BHAGUBAI 1716005WL028237 BHAGUBAI 00415 SBIN0030061 1105 1105 Processed 01/01/2024 326766289 BHAGUBAI (000000)
SubTotal 1105 1105
12 SITAMAU MP-16-005-002-001/174-C
(JHALARA) 		1716005000NRG24191120230345536 19/11/2023 VIJAYPAL SEN 1716005WL028238 VIJAYPAL SEN 00415 SBIN0030160 1326 1326 Processed 01/01/2024 326766289 VIJAYPALSEN (000000)
13 SITAMAU MP-16-005-002-001/174-C
(JHALARA) 		1716005000NRG24191120230345534 19/11/2023 VIJAYPAL SEN 1716005WL028238 VIJAYPAL SEN 00415 SBIN0030160 1326 1326 Processed 01/01/2024 326766289 VIJAYPALSEN (000000)
14 SITAMAU MP-16-005-002-001/370-A
(JHALARA) 		1716005000NRG24191120230345541 19/11/2023 ANKITA PATIDAR 1716005WL028238 ANKITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 01/01/2024 326766289 ANKITAPATIDAR (000000)
SubTotal 3978 3978
15 SITAMAU MP-16-005-050-001/56
(GOPAL PURA) 		1716005000NRG24191120230345500 19/11/2023 RAJESH 1716005WL028237 RAJESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326766289 RAJESH (000000)
16 SITAMAU MP-16-005-050-001/56-A
(GOPAL PURA) 		1716005000NRG24191120230345501 19/11/2023 Kamlesh 1716005WL028237 Kamlesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326766289 Kamlesh (000000)
SubTotal 2210 2210
17 SITAMAU MP-16-005-060-002/418-D
(PRATAPPURA) 		1716005000NRG24191120230345481 19/11/2023 Rakesh 1716005WL028236 Rakesh 00697 BKID0MG1409 1547 1547 Processed 01/01/2024 326766289 Rakesh (000000)
18 SITAMAU MP-16-005-060-002/418-D
(PRATAPPURA) 		1716005000NRG24191120230345482 19/11/2023 Vinod 1716005WL028236 Vinod 00697 BKID0MG1409 1547 1547 Processed 01/01/2024 326766289 Vinod (000000)
SubTotal 3094 3094
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_191123FTO_359211 Bank of India BKID0009140 SUWASARA 3094
2 SITAMAU MP1716005_191123FTO_359211 Central Bank Of India CBIN0280776 SUWASARA 7735
3 SITAMAU MP1716005_191123FTO_359211 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
4 SITAMAU MP1716005_191123FTO_359211 Punjab National Bank PUNB0130900 BUDHA 2652
5 SITAMAU MP1716005_191123FTO_359211 State Bank of India SBIN0030061 SITAMAU 1105
6 SITAMAU MP1716005_191123FTO_359211 State Bank of India SBIN0030160 NAHARGARH 3978
7 SITAMAU MP1716005_191123FTO_359211 India Post Payments Bank IPOS0000001 Mandsaur 2210
8 SITAMAU MP1716005_191123FTO_359211 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 3094

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