Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_020823APB_FTO_199505
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 GAROTH MP-16-003-081-001/589
(BALODA) 		1716003081NRG24020820230189223 02/08/2023 MANISHA DHANGAR 1716003081WL014109 MANISHA DHANGAR 00045 BARB0SHAMGA 1105 1105 Processed 11/08/2023 454875063 MANISHADHANGAR STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-081-001/592
(BALODA) 		1716003081NRG24020820230189224 02/08/2023 GHANSHYAM 1716003081WL014109 GHANSHYAM 00045 BARB0SHAMGA 1105 1105 Processed 11/08/2023 454875063 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 GAROTH MP-16-003-081-003/587
(BALODA) 		1716003081NRG24020820230189220 02/08/2023 Kala Bai Dhangar 1716003081WL014108 Kala Bai Dhangar 00089 CBIN0281043 1326 1326 Processed 10/08/2023 454875063 KalaBaiDhangar CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-081-003/589
(BALODA) 		1716003081NRG24020820230189221 02/08/2023 MANJU BAI 1716003081WL014108 MANJU BAI 00089 CBIN0281043 1326 1326 Processed 11/08/2023 454875063 MANJUBAI STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-087-003/110
(SALRIYA) 		1716003000NRG24020820230189212 02/08/2023 govind kumar 1716003WL014107 govind kumar 00089 CBIN0281043 1105 1105 Processed 11/08/2023 454875063 govindkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
6 GAROTH MP-16-003-081-001/69
(BALODA) 		1716003081NRG24020820230189226 02/08/2023 anita bai CHAWDA 1716003081WL014109 anita bai CHAWDA 00415 SBIN0030215 1105 1105 Processed 11/08/2023 454875063 anitabaiCHAWDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-081-001/69
(BALODA) 		1716003081NRG24020820230189225 02/08/2023 SHYAM DEVA NATH 1716003081WL014109 SHYAM DEVA NATH 00415 SBIN0030215 1105 1105 Processed 11/08/2023 454875063 SHYAMDEVANATH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 GAROTH MP-16-003-081-002/575
(BALODA) 		1716003081NRG24020820230189219 02/08/2023 pappulal 1716003081WL014108 pappulal 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454875063 pappulal STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-081-003/590
(BALODA) 		1716003081NRG24020820230189222 02/08/2023 RADHESHYAM MEENA RAMLAL 1716003081WL014108 RADHESHYAM MEENA RAMLAL 00415 SBIN0030362 1326 1326 Processed 11/08/2023 454875063 RADHESHYAMMEENARAMLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_020823APB_FTO_199505 Bank of Baroda BARB0SHAMGA SHAMGARH 2210
2 GAROTH MP1716003_020823APB_FTO_199505 Central Bank Of India CBIN0281043 SHAMGARH 3757
3 GAROTH MP1716003_020823APB_FTO_199505 State Bank of India SBIN0030215 KHADAWADA 2210
4 GAROTH MP1716003_020823APB_FTO_199505 State Bank of India SBIN0030362 SHAMGARH 2652

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