Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_090324APB_FTO_494309
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-16-005-038-002/248-A
(SAGORE) 		1716005038NRG24090320240465109 09/03/2024 Samabai 1716005038WL038891 Samabai 00048 BKID0009133 1326 0
SubTotal 1326 0
2 SITAMAU MP-16-005-059-003/92-V
(BASAI) 		1716005117NRG24040320240459908 09/03/2024 papu singh 1716005117WL038483 papu singh 00089 CBIN0280776 3094 0
3 SITAMAU MP-16-005-059-003/92-V
(BASAI) 		1716005117NRG24040320240459909 09/03/2024 papu singh 1716005117WL038483 papu singh 00089 CBIN0280776 3094 0
SubTotal 6188 0
4 SITAMAU MP-16-005-034-001/40-C
(SEDRA KARNALI) 		1716005034NRG24090320240465784 09/03/2024 BHAGVAN SINGH 1716005034WL038948 BHAGVAN SINGH 00089 CBIN0281819 1326 0
SubTotal 1326 0
5 SITAMAU MP-16-005-059-003/184-C
(BASAI) 		1716005117NRG24040320240459906 09/03/2024 danu singh 1716005117WL038483 danu singh 00089 CBIN0282628 3094 0
6 SITAMAU MP-16-005-059-003/184-D
(BASAI) 		1716005117NRG24040320240459907 09/03/2024 balu singh 1716005117WL038483 balu singh 00089 CBIN0282628 3094 0
7 SITAMAU MP-16-005-084-002/82
(GURADIVIJAY) 		1716005084NRG24090320240465127 09/03/2024 Kiran 1716005084WL038893 Kiran 00089 CBIN0282628 1547 0
SubTotal 7735 0
8 SITAMAU MP-16-005-067-001/173
(DHANKHEDI) 		1716005067NRG24090320240465630 09/03/2024 Prahalad singh 1716005067WL038925 Prahalad singh 00415 SBIN0017113 2431 2431 Processed 24/04/2024 472769178 Prahaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
9 SITAMAU MP-16-005-034-001/1-C
(SEDRA KARNALI) 		1716005034NRG24090320240465783 09/03/2024 DASHRAH SINGH GURJAR 1716005034WL038948 DASHRAH SINGH GURJAR 00415 SBIN0030061 1326 1326 Processed 24/04/2024 472769178 DASHRAHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-034-001/1-C
(SEDRA KARNALI) 		1716005034NRG24090320240465782 09/03/2024 RASAL BAI 1716005034WL038948 RASAL BAI 00415 SBIN0030061 1326 0
11 SITAMAU MP-16-005-034-001/40-C
(SEDRA KARNALI) 		1716005034NRG24090320240465785 09/03/2024 SEETA BAI GURJAR 1716005034WL038948 SEETA BAI GURJAR 00415 SBIN0030061 1326 0
12 SITAMAU MP-16-005-100-002/176-A
(DHAKADPIPLYA) 		1716005100NRG24090320240465432 09/03/2024 Sugan bai 1716005100WL038908 Sugan bai 00415 SBIN0030061 1326 0
SubTotal 5304 1326
13 SITAMAU MP-16-005-084-001/289-C
(GURADIVIJAY) 		1716005084NRG24090320240465126 09/03/2024 Ganga bai 1716005084WL038893 Ganga bai 00703 AIRP0000001 1547 0
14 SITAMAU MP-16-005-084-002/82-C
(GURADIVIJAY) 		1716005084NRG24090320240465128 09/03/2024 Dilip 1716005084WL038893 Dilip 00703 AIRP0000001 1547 0
SubTotal 3094 0
Total 27404 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_090324APB_FTO_494309 Bank of India BKID0009133 SITAMAU 1326
2 SITAMAU MP1716005_090324APB_FTO_494309 Central Bank Of India CBIN0280776 SUWASARA 6188
3 SITAMAU MP1716005_090324APB_FTO_494309 Central Bank Of India CBIN0281819 KHEJADIA 1326
4 SITAMAU MP1716005_090324APB_FTO_494309 Central Bank Of India CBIN0282628 AJAIPUR 7735
5 SITAMAU MP1716005_090324APB_FTO_494309 State Bank of India SBIN0017113 SUWASARA 2431
6 SITAMAU MP1716005_090324APB_FTO_494309 State Bank of India SBIN0030061 SITAMAU 5304
7 SITAMAU MP1716005_090324APB_FTO_494309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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