Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_281222APB_FTO_604918
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-16-005-056-002/225
(MAUWKHEDA) 		1716005000NRG23281220220423103 28/12/2022 sangeeta bai 1716005WL047111 sangeeta bai 00415 SBIN0030058 1224 1224 Processed 17/02/2023 030371638 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SITAMAU MP-16-005-056-002/147-C
(MAUWKHEDA) 		1716005000NRG23281220220423102 28/12/2022 ashok 1716005WL047111 ashok 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030371638 ashok NARMADA JHABUA GRAMIN BANK(508515)
3 SITAMAU MP-16-005-056-002/237
(MAUWKHEDA) 		1716005000NRG23281220220423104 28/12/2022 iswar lal 1716005WL047111 iswar lal 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030371638 iswarlal NARMADA JHABUA GRAMIN BANK(508515)
4 SITAMAU MP-16-005-056-002/237
(MAUWKHEDA) 		1716005000NRG23281220220423106 28/12/2022 iswarlal 1716005WL047111 iswarlal 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030371638 iswarlal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_281222APB_FTO_604918 State Bank of India SBIN0030058 GAROTH 1224
2 SITAMAU MP1716005_281222APB_FTO_604918 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3672

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