Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_220923FTO_283516
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-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273707 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
2 SITAMAU MP-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273708 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
3 SITAMAU MP-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273709 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
4 SITAMAU MP-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273710 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
5 SITAMAU MP-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273711 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
6 SITAMAU MP-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273712 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
7 SITAMAU MP-16-005-079-001/61-C
(BHENSOLA) 		1716005000NRG24210920230273713 22/09/2023 bharat 1716005WL0022162 bharat 00089 CBIN0281043 2873 2873 Processed 10/11/2023 309470574 bharat (000000)
SubTotal 20111 20111
8 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273714 22/09/2023 manju 1716005WL0022162 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
9 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273715 22/09/2023 manju 1716005WL0022162 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
10 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273716 22/09/2023 manju 1716005WL0022162 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
11 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273719 22/09/2023 manju 1716005WL0022164 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
12 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273720 22/09/2023 manju 1716005WL0022164 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
13 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273721 22/09/2023 manju 1716005WL0022164 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
14 SITAMAU MP-16-005-079-001/9-C
(BHENSOLA) 		1716005000NRG24210920230273722 22/09/2023 manju 1716005WL0022164 manju 00415 SBIN0017113 2873 2873 Processed 10/11/2023 309470574 manju (000000)
SubTotal 20111 20111
15 SITAMAU MP-16-005-086-002/180
(KACHRIYA) 		1716005000NRG24060920230251398 22/09/2023 Pappulal 1716005WL0019923 Pappulal 00415 SBIN0030061 2431 2431 Processed 10/11/2023 309470574 Pappulal (000000)
SubTotal 2431 2431
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_220923FTO_283516 Central Bank Of India CBIN0281043 SHAMGARH 20111
2 SITAMAU MP1716005_220923FTO_283516 State Bank of India SBIN0017113 SUWASARA 20111
3 SITAMAU MP1716005_220923FTO_283516 State Bank of India SBIN0030061 SITAMAU 2431

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