Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_200423APB_FTO_13231
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-16-005-002-001/598-A
(JHALARA) 		1716005000NRG24200420230002920 20/04/2023 Pradeep Sen 1716005WL000174 Pradeep Sen 00045 BARB0MANDSA 1224 1224 Processed 12/05/2023 647439355 PradeepSen BANK OF BARODA(606985)
SubTotal 1224 1224
2 SITAMAU MP-16-005-002-001/431-A
(JHALARA) 		1716005000NRG24200420230002919 20/04/2023 KOMAL GAYRI 1716005WL000174 KOMAL GAYRI 00415 SBIN0030160 1224 1224 Processed 12/05/2023 647439355 KOMALGAYRI STATE BANK OF INDIA(508548)
3 SITAMAU MP-16-005-004-002/161
(KHAJURICHANDRAWAT) 		1716005000NRG24200420230002912 20/04/2023 jasram 1716005WL000173 jasram 00415 SBIN0030160 204 204 Processed 12/05/2023 647439355 jasram STATE BANK OF INDIA(508548)
4 SITAMAU MP-16-005-004-002/288
(KHAJURICHANDRAWAT) 		1716005000NRG24200420230002914 20/04/2023 ramesh 1716005WL000173 ramesh 00415 SBIN0030160 204 204 Processed 12/05/2023 647439355 ramesh STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-004-002/289
(KHAJURICHANDRAWAT) 		1716005000NRG24200420230002915 20/04/2023 devilal 1716005WL000173 devilal 00415 SBIN0030160 204 204 Processed 12/05/2023 647439355 devilal STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-004-002/87
(KHAJURICHANDRAWAT) 		1716005000NRG24200420230002917 20/04/2023 DASHRATH 1716005WL000173 DASHRATH 00415 SBIN0030160 204 204 Processed 12/05/2023 647439355 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_200423APB_FTO_13231 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 SITAMAU MP1716005_200423APB_FTO_13231 State Bank of India SBIN0030160 NAHARGARH 2040

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