Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130723FTO_166761
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-16-005-047-001/125-D
(SATAKHEDI) 		1716005112NRG24070720230131488 13/07/2023 gattu bai 1716005112WL009827 gattu bai 00415 SBIN0006266 1105 1105 Processed 19/07/2023 050929345 gattubai (000000)
2 SITAMAU MP-16-005-047-001/21-A
(SATAKHEDI) 		1716005112NRG24070720230131504 13/07/2023 kushal bai 1716005112WL009827 kushal bai 00415 SBIN0006266 1105 1105 Processed 19/07/2023 050929345 kushalbai (000000)
3 SITAMAU MP-16-005-047-001/73
(SATAKHEDI) 		1716005112NRG24070720230131530 13/07/2023 mangusingh fatesingh 1716005112WL009827 mangusingh fatesingh 00415 SBIN0006266 884 884 Processed 19/07/2023 050929345 mangusinghfatesingh (000000)
4 SITAMAU MP-16-005-047-001/95-A
(SATAKHEDI) 		1716005112NRG24070720230131541 13/07/2023 jamnabai 1716005112WL009827 jamnabai 00415 SBIN0006266 1105 1105 Processed 19/07/2023 050929345 jamnabai (000000)
SubTotal 4199 4199
5 SITAMAU MP-16-005-047-001/114
(SATAKHEDI) 		1716005112NRG24070720230131482 13/07/2023 Ramchandra das 1716005112WL009827 Ramchandra das 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 Ramchandradas (000000)
6 SITAMAU MP-16-005-047-001/21-C
(SATAKHEDI) 		1716005112NRG24070720230131505 13/07/2023 bheru singh 1716005112WL009827 bheru singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 bherusingh (000000)
7 SITAMAU MP-16-005-047-001/21-C
(SATAKHEDI) 		1716005112NRG24070720230131506 13/07/2023 Kushal Singh 1716005112WL009827 Kushal Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 KushalSingh (000000)
8 SITAMAU MP-16-005-047-001/29-A
(SATAKHEDI) 		1716005112NRG24070720230131507 13/07/2023 Raju das 1716005112WL009827 Raju das 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 Rajudas (000000)
9 SITAMAU MP-16-005-047-001/43-A
(SATAKHEDI) 		1716005112NRG24070720230131512 13/07/2023 Arjun Singh 1716005112WL009827 Arjun Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 ArjunSingh (000000)
10 SITAMAU MP-16-005-047-001/523-A
(SATAKHEDI) 		1716005112NRG24070720230131516 13/07/2023 Arjun Singh 1716005112WL009827 Arjun Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 ArjunSingh (000000)
11 SITAMAU MP-16-005-047-001/546
(SATAKHEDI) 		1716005112NRG24070720230131519 13/07/2023 Ishvar Singh 1716005112WL009827 Ishvar Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 IshvarSingh (000000)
12 SITAMAU MP-16-005-047-001/574
(SATAKHEDI) 		1716005112NRG24070720230131523 13/07/2023 Vikram Singh 1716005112WL009827 Vikram Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 VikramSingh (000000)
13 SITAMAU MP-16-005-047-001/58-B
(SATAKHEDI) 		1716005112NRG24070720230131527 13/07/2023 Karan Singh 1716005112WL009827 Karan Singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929345 KaranSingh (000000)
14 SITAMAU MP-16-005-047-001/73-A
(SATAKHEDI) 		1716005112NRG24070720230131531 13/07/2023 Shravan singh 1716005112WL009827 Shravan singh 00688 FINO0001001 884 884 Processed 19/07/2023 050929345 Shravansingh (000000)
15 SITAMAU MP-16-005-047-001/87-C
(SATAKHEDI) 		1716005112NRG24070720230131536 13/07/2023 Lalsingh 1716005112WL009827 Lalsingh 00688 FINO0001001 884 884 Processed 19/07/2023 050929345 Lalsingh (000000)
16 SITAMAU MP-16-005-047-002/599
(SATAKHEDI) 		1716005112NRG24070720230131551 13/07/2023 Samant singh 1716005112WL009827 Samant singh 00688 FINO0001001 663 663 Processed 19/07/2023 050929345 Samantsingh (000000)
SubTotal 12376 12376
17 SITAMAU MP-16-005-047-001/127
(SATAKHEDI) 		1716005112NRG24070720230131489 13/07/2023 Satyanarayan 1716005112WL009827 Satyanarayan 00688 FINO0001446 1105 1105 Processed 19/07/2023 050929345 Satyanarayan (000000)
SubTotal 1105 1105
18 SITAMAU MP-16-005-047-001/14
(SATAKHEDI) 		1716005112NRG24070720230131496 13/07/2023 samrth das 1716005112WL009827 samrth das 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050929345 samrthdas (000000)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130723FTO_166761 State Bank of India SBIN0006266 ADB LADUNA 4199
2 SITAMAU MP1716005_130723FTO_166761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
3 SITAMAU MP1716005_130723FTO_166761 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 SITAMAU MP1716005_130723FTO_166761 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1105

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