Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_240623FTO_123440
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-16-005-055-002/328-A
(TITROAD) 		1716005000NRG23040520230501583 24/06/2023 MUKESHPRAJAPAT 1716005WL0057898 MUKESHPRAJAPAT 00415 SBIN0030061 1224 1224 Rejected 05/07/2023 703025270 Account closed
2 SITAMAU MP-16-005-055-002/328-A
(TITROAD) 		1716005000NRG23040520230501584 24/06/2023 MUKESHPRAJAPAT 1716005WL0057898 MUKESHPRAJAPAT 00415 SBIN0030061 1224 1224 Rejected 05/07/2023 703025270 Account closed
3 SITAMAU MP-16-005-055-002/328-A
(TITROAD) 		1716005000NRG23040520230501585 24/06/2023 MUKESHPRAJAPAT 1716005WL0057898 MUKESHPRAJAPAT 00415 SBIN0030061 1224 1224 Rejected 05/07/2023 703025270 Account closed
SubTotal 3672 3672
4 SITAMAU MP-16-005-055-002/622
(TITROAD) 		1716005000NRG23040520230501588 24/06/2023 SHOBHAGYAMAL 1716005WL0057898 SHOBHAGYAMAL 00697 BKID0MG1413 1224 1224 Processed 05/07/2023 703025270 SHOBHAGYAMAL (000000)
5 SITAMAU MP-16-005-055-002/622
(TITROAD) 		1716005000NRG23150520230503287 24/06/2023 SHOBHAGYAMAL 1716005WL0058178 SHOBHAGYAMAL 00697 BKID0MG1413 1224 1224 Processed 05/07/2023 703025270 SHOBHAGYAMAL (000000)
SubTotal 2448 2448
6 SITAMAU MP-16-005-055-002/524
(TITROAD) 		1716005000NRG23120520230503013 24/06/2023 RADHESHYAM 1716005WL0058097 RADHESHYAM 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 703025270 RADHESHYAM (000000)
7 SITAMAU MP-16-005-055-002/524
(TITROAD) 		1716005000NRG23040520230501586 24/06/2023 RADHESHYAM 1716005WL0057898 RADHESHYAM 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703025270 RADHESHYAM (000000)
8 SITAMAU MP-16-005-055-002/524
(TITROAD) 		1716005000NRG23040520230501587 24/06/2023 RADHESHYAM 1716005WL0057898 RADHESHYAM 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703025270 RADHESHYAM (000000)
SubTotal 3876 3876
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_240623FTO_123440 State Bank of India SBIN0030061 SITAMAU 3672
2 SITAMAU MP1716005_240623FTO_123440 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2448
3 SITAMAU MP1716005_240623FTO_123440 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3876

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