Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_170423FTO_10110
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-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG24170420230000924 17/04/2023 Kalusingh chandersingh 1716005WL000056 Kalusingh chandersingh 00089 CBIN0280776 1428 1428 Processed 12/05/2023 639184221 Kalusinghchandersingh (000000)
SubTotal 1428 1428
2 SITAMAU MP-16-005-041-002/105-A
(LADOONA) 		1716005041NRG24150420230000868 17/04/2023 DINESH 1716005041WL000044 DINESH 00415 SBIN0006266 1326 1326 Processed 12/05/2023 639184221 DINESH (000000)
3 SITAMAU MP-16-005-041-002/105-A
(LADOONA) 		1716005041NRG24150420230000869 17/04/2023 DINESH 1716005041WL000044 DINESH 00415 SBIN0006266 1326 1326 Processed 12/05/2023 639184221 DINESH (000000)
4 SITAMAU MP-16-005-041-002/301-B
(LADOONA) 		1716005041NRG24150420230000871 17/04/2023 MUKESH MALI 1716005041WL000044 MUKESH MALI 00415 SBIN0006266 1326 1326 Processed 12/05/2023 639184221 MUKESHMALI (000000)
5 SITAMAU MP-16-005-041-002/740-A
(LADOONA) 		1716005041NRG24150420230000875 17/04/2023 Vijay 1716005041WL000044 Vijay 00415 SBIN0006266 1326 1326 Processed 12/05/2023 639184221 Vijay (000000)
SubTotal 5304 5304
6 SITAMAU MP-16-005-078-001/165-C
(KISHOREPURA) 		1716005000NRG24170420230000937 17/04/2023 Prabhu 1716005WL000056 Prabhu 00415 SBIN0017113 1428 1428 Processed 12/05/2023 639184221 Prabhu (000000)
7 SITAMAU MP-16-005-078-001/232
(KISHOREPURA) 		1716005000NRG24170420230000958 17/04/2023 vimalabai 1716005WL000056 vimalabai 00415 SBIN0017113 1428 1428 Processed 12/05/2023 639184221 vimalabai (000000)
SubTotal 2856 2856
8 SITAMAU MP-16-005-078-001/165-D
(KISHOREPURA) 		1716005000NRG24170420230000938 17/04/2023 sandeep 1716005WL000056 sandeep 00688 FINO0001446 1428 1428 Processed 12/05/2023 639184221 sandeep (000000)
SubTotal 1428 1428
9 SITAMAU MP-16-005-078-001/152-V
(KISHOREPURA) 		1716005000NRG24170420230000935 17/04/2023 shayra bee 1716005WL000056 shayra bee 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639184221 shayrabee (000000)
10 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24170420230000952 17/04/2023 Maganlal 1716005WL000056 Maganlal 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639184221 Maganlal (000000)
11 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24170420230000957 17/04/2023 RATAN LAL 1716005WL000056 RATAN LAL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639184221 RATANLAL (000000)
12 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24170420230000954 17/04/2023 RATAN LAL 1716005WL000056 RATAN LAL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639184221 RATANLAL (000000)
SubTotal 5712 5712
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_170423FTO_10110 Central Bank Of India CBIN0280776 SUWASARA 1428
2 SITAMAU MP1716005_170423FTO_10110 State Bank of India SBIN0006266 ADB LADUNA 5304
3 SITAMAU MP1716005_170423FTO_10110 State Bank of India SBIN0017113 SUWASARA 2856
4 SITAMAU MP1716005_170423FTO_10110 Fino Payments Bank Ltd FINO0001446 MP RO 1428
5 SITAMAU MP1716005_170423FTO_10110 India Post Payments Bank IPOS0000001 Mandsaur 5712

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