Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_230923FTO_284391
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-16-005-106-002/21-D
(DEOPURABAMNI) 		1716005000NRG23120520230503143 23/09/2023 parembai 1716005WL0058139 parembai 00048 BKID0009140 2448 2448 Rejected 16/11/2023 No Such Account
SubTotal 2448 2448
2 SITAMAU MP-16-005-106-002/21-D
(DEOPURABAMNI) 		1716005000NRG23120520230503142 23/09/2023 paremba 1716005WL0058139 paremba 00415 SBIN0017113 2448 2448 Processed 10/11/2023 309460229 paremba (000000)
3 SITAMAU MP-16-005-106-002/21-D
(DEOPURABAMNI) 		1716005000NRG23120520230503146 23/09/2023 paremba 1716005WL0058139 paremba 00415 SBIN0017113 240 240 Processed 10/11/2023 309460229 paremba (000000)
4 SITAMAU MP-16-005-106-002/21-D
(DEOPURABAMNI) 		1716005000NRG23120520230503144 23/09/2023 parembai 1716005WL0058139 parembai 00415 SBIN0017113 2448 2448 Processed 10/11/2023 309460229 parembai (000000)
5 SITAMAU MP-16-005-106-002/21-D
(DEOPURABAMNI) 		1716005000NRG23120520230503145 23/09/2023 parembai 1716005WL0058139 parembai 00415 SBIN0017113 2448 2448 Processed 10/11/2023 309460229 parembai (000000)
SubTotal 7584 7584
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_230923FTO_284391 Bank of India BKID0009140 SUWASARA 2448
2 SITAMAU MP1716005_230923FTO_284391 State Bank of India SBIN0017113 SUWASARA 7584

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