Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140823APB_FTO_218057
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-16-005-061-001/407
(DHODHAR) 		1716005000NRG24140820230210364 14/08/2023 Badrilal 1716005WL016314 Badrilal 00048 BKID0009140 1760 1760 Processed 23/08/2023 678783897 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
2 SITAMAU MP-16-005-080-001/79-l
(DHABLABHAGWAL) 		1716005000NRG24140820230210356 14/08/2023 MOHANLAL 1716005WL016312 MOHANLAL 00048 BKID0009140 1326 1326 Processed 23/08/2023 678783897 MOHANLAL BANK OF INDIA(508505)
3 SITAMAU MP-16-005-080-001/79-l
(DHABLABHAGWAL) 		1716005000NRG24140820230210357 14/08/2023 Shardabai Suryavanshi 1716005WL016312 Shardabai Suryavanshi 00048 BKID0009140 1326 1326 Processed 23/08/2023 678783897 ShardabaiSuryavanshi INDUSIND BANK(607189)
4 SITAMAU MP-16-005-106-003/3-A
(DEOPURABAMNI) 		1716005000NRG24140820230210362 14/08/2023 sona bai 1716005WL016313 sona bai 00048 BKID0009140 2860 2860 Processed 23/08/2023 678783897 sonabai STATE BANK OF INDIA(508548)
SubTotal 7272 7272
5 SITAMAU MP-16-005-080-001/61
(DHABLABHAGWAL) 		1716005000NRG24140820230210355 14/08/2023 gopal 1716005WL016312 gopal 00089 CBIN0280776 1326 1326 Processed 23/08/2023 678783897 gopal NARMADA JHABUA GRAMIN BANK(508515)
6 SITAMAU MP-16-005-106-001/23
(DEOPURABAMNI) 		1716005000NRG24140820230210358 14/08/2023 sampat bai 1716005WL016313 sampat bai 00089 CBIN0280776 2860 2860 Processed 23/08/2023 678783897 sampatbai STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-106-001/23-C
(DEOPURABAMNI) 		1716005000NRG24140820230210359 14/08/2023 dashrath 1716005WL016313 dashrath 00089 CBIN0280776 2860 2860 Processed 23/08/2023 678783897 dashrath STATE BANK OF INDIA(508548)
SubTotal 7046 7046
8 SITAMAU MP-16-005-061-001/501-A
(DHODHAR) 		1716005000NRG24140820230210368 14/08/2023 kaluram 1716005WL016314 kaluram 00089 CBIN0281043 1760 1760 Processed 23/08/2023 678783897 kaluram CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-061-001/501-A
(DHODHAR) 		1716005000NRG24140820230210369 14/08/2023 kaluram 1716005WL016314 kaluram 00089 CBIN0281043 1760 1760 Processed 23/08/2023 678783897 kaluram CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-061-001/501-A
(DHODHAR) 		1716005000NRG24140820230210370 14/08/2023 kaluram 1716005WL016314 kaluram 00089 CBIN0281043 1760 1760 Processed 23/08/2023 678783897 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-061-002/710
(DHODHAR) 		1716005000NRG24140820230210371 14/08/2023 Dhumal Singh 1716005WL016314 Dhumal Singh 00089 CBIN0281043 1760 1760 Processed 23/08/2023 678783897 DhumalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7040 7040
12 SITAMAU MP-16-005-055-002/850
(TITROAD) 		1716005000NRG24140820230210372 14/08/2023 omprakash 1716005WL016315 omprakash 00415 SBIN0030061 1320 1320 Processed 23/08/2023 678783897 omprakash STATE BANK OF INDIA(508548)
SubTotal 1320 1320
13 SITAMAU MP-16-005-061-001/415
(DHODHAR) 		1716005000NRG24140820230210365 14/08/2023 mangubai 1716005WL016314 mangubai 00691 IPOS0000001 1760 1760 Processed 23/08/2023 678783897 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-106-003/105
(DEOPURABAMNI) 		1716005000NRG24140820230210360 14/08/2023 gowerdhan singh 1716005WL016313 gowerdhan singh 00691 IPOS0000001 2860 2860 Processed 23/08/2023 678783897 gowerdhansingh BANK OF INDIA(508505)
15 SITAMAU MP-16-005-106-003/105
(DEOPURABAMNI) 		1716005000NRG24140820230210361 14/08/2023 gowerdhan singh 1716005WL016313 gowerdhan singh 00691 IPOS0000001 2860 2860 Processed 23/08/2023 678783897 gowerdhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7480 7480
16 SITAMAU MP-16-005-061-001/434
(DHODHAR) 		1716005000NRG24140820230210366 14/08/2023 rughnath 1716005WL016314 rughnath 00697 BKID0MG1409 1760 1760 Processed 23/08/2023 678783897 rughnath BANK OF INDIA(508505)
17 SITAMAU MP-16-005-061-001/434
(DHODHAR) 		1716005000NRG24140820230210367 14/08/2023 rughnath 1716005WL016314 rughnath 00697 BKID0MG1409 1760 1760 Processed 23/08/2023 678783897 rughnath CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
18 SITAMAU MP-16-005-055-002/850
(TITROAD) 		1716005000NRG24140820230210373 14/08/2023 SUNITA OMPRAKASH BHANBH 1716005WL016315 SUNITA OMPRAKASH BHANBH 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678783897 SUNITAOMPRAKASHBHANBH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 34998 34998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140823APB_FTO_218057 Bank of India BKID0009140 SUWASARA 7272
2 SITAMAU MP1716005_140823APB_FTO_218057 Central Bank Of India CBIN0280776 SUWASARA 7046
3 SITAMAU MP1716005_140823APB_FTO_218057 Central Bank Of India CBIN0281043 SHAMGARH 7040
4 SITAMAU MP1716005_140823APB_FTO_218057 State Bank of India SBIN0030061 SITAMAU 1320
5 SITAMAU MP1716005_140823APB_FTO_218057 India Post Payments Bank IPOS0000001 Mandsaur 7480
6 SITAMAU MP1716005_140823APB_FTO_218057 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 3520
7 SITAMAU MP1716005_140823APB_FTO_218057 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1320

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