Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_040823FTO_203570
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-16-005-081-003/564-A
(KANAHEDA) 		1716005000NRG24040820230194065 04/08/2023 vilam 1716005WL014671 vilam 00089 CBIN0280776 1768 1768 Processed 10/08/2023 454326044 vilam (000000)
SubTotal 1768 1768
2 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194072 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
3 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194071 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
4 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194070 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
5 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194069 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
6 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194068 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
7 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194067 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
8 SITAMAU MP-16-005-081-003/751-A
(KANAHEDA) 		1716005000NRG24040820230194066 04/08/2023 tej singh 1716005WL014671 tej singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 tejsingh (000000)
9 SITAMAU MP-16-005-081-003/789-C
(KANAHEDA) 		1716005000NRG24040820230194075 04/08/2023 narayan singh 1716005WL014671 narayan singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 narayansingh (000000)
10 SITAMAU MP-16-005-081-003/789-C
(KANAHEDA) 		1716005000NRG24040820230194074 04/08/2023 narayan singh 1716005WL014671 narayan singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 narayansingh (000000)
11 SITAMAU MP-16-005-081-003/789-C
(KANAHEDA) 		1716005000NRG24040820230194073 04/08/2023 narayan singh 1716005WL014671 narayan singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 narayansingh (000000)
12 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194083 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1945 1945 Processed 10/08/2023 454326044 dhirapsingh (000000)
13 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194082 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
14 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194081 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
15 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194080 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
16 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194079 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
17 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194078 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
18 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194077 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
19 SITAMAU MP-16-005-081-003/792-B
(KANAHEDA) 		1716005000NRG24040820230194076 04/08/2023 dhirap singh 1716005WL014671 dhirap singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 dhirapsingh (000000)
20 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194090 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
21 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194089 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
22 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194088 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
23 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194087 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
24 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194086 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
25 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194085 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
26 SITAMAU MP-16-005-081-003/793-C
(KANAHEDA) 		1716005000NRG24040820230194084 04/08/2023 resham bai 1716005WL014671 resham bai 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 reshambai (000000)
27 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194098 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
28 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194097 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
29 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194096 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
30 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194095 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
31 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194094 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
32 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194093 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
33 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194092 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
34 SITAMAU MP-16-005-081-003/793-D
(KANAHEDA) 		1716005000NRG24040820230194091 04/08/2023 surendr singh 1716005WL014671 surendr singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 surendrsingh (000000)
35 SITAMAU MP-16-005-081-003/796-D
(KANAHEDA) 		1716005000NRG24040820230194099 04/08/2023 bharat singh 1716005WL014671 bharat singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 bharatsingh (000000)
36 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194106 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
37 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194105 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
38 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194104 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
39 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194103 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
40 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194102 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
41 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194101 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
42 SITAMAU MP-16-005-081-003/798-B
(KANAHEDA) 		1716005000NRG24040820230194100 04/08/2023 sardar 1716005WL014671 sardar 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 sardar (000000)
43 SITAMAU MP-16-005-081-003/84-C
(KANAHEDA) 		1716005000NRG24040820230194107 04/08/2023 bal kunver 1716005WL014671 bal kunver 00691 IPOS0000001 884 884 Processed 10/08/2023 454326044 balkunver (000000)
44 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194114 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
45 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194113 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
46 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194112 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
47 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194111 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
48 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194110 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
49 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194109 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
50 SITAMAU MP-16-005-081-003/899-B
(KANAHEDA) 		1716005000NRG24040820230194108 04/08/2023 pur singh 1716005WL014671 pur singh 00691 IPOS0000001 1768 1768 Processed 10/08/2023 454326044 pursingh (000000)
SubTotal 85925 85925
Total 87693 87693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_040823FTO_203570 Central Bank Of India CBIN0280776 SUWASARA 1768
2 SITAMAU MP1716005_040823FTO_203570 India Post Payments Bank IPOS0000001 Mandsaur 85925

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