Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_110123FTO_627447
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-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723889 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
2 SITAMAU MP-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723888 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
3 SITAMAU MP-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723887 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
4 SITAMAU MP-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723886 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
5 SITAMAU MP-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723885 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
6 SITAMAU MP-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723884 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
7 SITAMAU MP-16-005-066-001/333-C
(GHASOI) 		1716005066NRG22110420220723883 11/01/2023 Anita bai 1716005WL0042940 Anita bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 Anitabai (000000)
8 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728460 11/01/2023 chnader 1716005WL0043805 chnader 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 chnader (000000)
9 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728457 11/01/2023 ganpat 1716005WL0043805 ganpat 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 ganpat (000000)
10 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728455 11/01/2023 kalu 1716005WL0043805 kalu 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 kalu (000000)
11 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728456 11/01/2023 magna bai 1716005WL0043805 magna bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 magnabai (000000)
12 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728458 11/01/2023 mangi bai 1716005WL0043805 mangi bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 mangibai (000000)
13 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728453 11/01/2023 papulal 1716005WL0043805 papulal 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 papulal (000000)
14 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728454 11/01/2023 ramesh 1716005WL0043805 ramesh 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 ramesh (000000)
15 SITAMAU MP-16-005-088-001/602
(DHALPAT) 		1716005088NRG22161120220728459 11/01/2023 shivnarayn 1716005WL0043805 shivnarayn 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 shivnarayn (000000)
16 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728467 11/01/2023 dayaram 1716005WL0043805 dayaram 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 dayaram (000000)
17 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728463 11/01/2023 gudi bai 1716005WL0043805 gudi bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 gudibai (000000)
18 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728465 11/01/2023 jadiesh 1716005WL0043805 jadiesh 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 jadiesh (000000)
19 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728461 11/01/2023 kanhiyalal 1716005WL0043805 kanhiyalal 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 kanhiyalal (000000)
20 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728462 11/01/2023 mohanlal 1716005WL0043805 mohanlal 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 mohanlal (000000)
21 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728464 11/01/2023 narsingh 1716005WL0043805 narsingh 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 narsingh (000000)
22 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728468 11/01/2023 shyamlal 1716005WL0043805 shyamlal 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 shyamlal (000000)
23 SITAMAU MP-16-005-088-001/604
(DHALPAT) 		1716005088NRG22161120220728466 11/01/2023 shyamu bai 1716005WL0043805 shyamu bai 00415 SBIN0017113 1158 1158 Processed 15/02/2023 003175261 shyamubai (000000)
SubTotal 26634 26634
24 SITAMAU MP-16-005-002-001/103
(JHALARA) 		1716005002NRG22080420220723849 11/01/2023 shyamlal puralal 1716005WL0042925 shyamlal puralal 00415 SBIN0030160 1158 1158 Processed 15/02/2023 003175261 shyamlalpuralal (000000)
SubTotal 1158 1158
Total 27792 27792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_110123FTO_627447 State Bank of India SBIN0017113 SUWASARA 26634
2 SITAMAU MP1716005_110123FTO_627447 State Bank of India SBIN0030160 NAHARGARH 1158

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