Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_080923FTO_257565
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-16-005-052-001/110-B
(KARANDIYA) 		1716005052NRG24060920230251399 08/09/2023 mohan das karou das 1716005WL0019924 mohan das karou das 00089 CBIN0281819 2210 2210 Processed 13/09/2023 179745204 mohandaskaroudas (000000)
SubTotal 2210 2210
2 SITAMAU MP-16-005-045-001/206
(KHAJURINAG) 		1716005045NRG24070920230252862 08/09/2023 DEVILAL SHARMA 1716005WL0020059 DEVILAL SHARMA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745204 DEVILALSHARMA (000000)
SubTotal 1326 1326
3 SITAMAU MP-16-005-061-002/617-C
(DHODHAR) 		1716005061NRG24070920230252656 08/09/2023 Ran singh 1716005WL0020038 Ran singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179745204 Ransingh (000000)
4 SITAMAU MP-16-005-061-002/617-C
(DHODHAR) 		1716005061NRG24070920230252655 08/09/2023 Ran singh 1716005WL0020038 Ran singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179745204 Ransingh (000000)
5 SITAMAU MP-16-005-061-002/617-C
(DHODHAR) 		1716005061NRG24070920230252654 08/09/2023 Ran singh 1716005WL0020038 Ran singh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179745204 Ransingh (000000)
6 SITAMAU MP-16-005-061-002/617-C
(DHODHAR) 		1716005061NRG24070920230252653 08/09/2023 Ran singh 1716005WL0020038 Ran singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179745204 Ransingh (000000)
7 SITAMAU MP-16-005-061-002/617-C
(DHODHAR) 		1716005061NRG24070920230252652 08/09/2023 Ran singh 1716005WL0020038 Ran singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179745204 Ransingh (000000)
8 SITAMAU MP-16-005-061-002/617-C
(DHODHAR) 		1716005061NRG24070920230252651 08/09/2023 Ran singh 1716005WL0020038 Ran singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179745204 Ransingh (000000)
SubTotal 7735 7735
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_080923FTO_257565 Central Bank Of India CBIN0281819 KHEJADIA 2210
2 SITAMAU MP1716005_080923FTO_257565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SITAMAU MP1716005_080923FTO_257565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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