Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_170823APB_FTO_223516
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-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217093 17/08/2023 Krishnabai Meena 1716003003WL016925 Krishnabai Meena 00045 BARB0SHAMGA 1105 1105 Processed 24/08/2023 713439880 KrishnabaiMeena STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217092 17/08/2023 Ompakash Meena 1716003003WL016925 Ompakash Meena 00045 BARB0SHAMGA 1105 1105 Processed 24/08/2023 713439880 OmpakashMeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217097 17/08/2023 Arjun Singh Charan 1716003003WL016925 Arjun Singh Charan 00045 BARB0SHAMGA 1105 1105 Processed 24/08/2023 713439880 ArjunSinghCharan BANK OF BARODA(606985)
4 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217096 17/08/2023 Arjun Singh Charan 1716003003WL016925 Arjun Singh Charan 00045 BARB0SHAMGA 1105 1105 Processed 24/08/2023 713439880 ArjunSinghCharan UNION BANK OF INDIA(508500)
5 GAROTH MP-16-003-003-002/26-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217102 17/08/2023 Babusingh Charan 1716003003WL016925 Babusingh Charan 00045 BARB0SHAMGA 884 884 Processed 24/08/2023 713439880 BabusinghCharan BANK OF BARODA(606985)
6 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217109 17/08/2023 Deepak Kumar Patidar 1716003003WL016925 Deepak Kumar Patidar 00045 BARB0SHAMGA 884 884 Processed 24/08/2023 713439880 DeepakKumarPatidar CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217110 17/08/2023 Jyoti Bai Patidar 1716003003WL016925 Jyoti Bai Patidar 00045 BARB0SHAMGA 884 884 Processed 24/08/2023 713439880 JyotiBaiPatidar BANK OF BARODA(606985)
8 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217112 17/08/2023 Maya 1716003003WL016925 Maya 00045 BARB0SHAMGA 1105 1105 Processed 24/08/2023 713439880 Maya BANK OF BARODA(606985)
9 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217111 17/08/2023 Yashwant Patidar 1716003003WL016925 Yashwant Patidar 00045 BARB0SHAMGA 1105 1105 Processed 24/08/2023 713439880 YashwantPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 GAROTH MP-16-003-003-002/25-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217101 17/08/2023 Diksha Charan 1716003003WL016925 Diksha Charan 00048 BKID0009139 884 884 Processed 24/08/2023 713439880 DikshaCharan BANK OF INDIA(508505)
SubTotal 884 884
11 GAROTH MP-16-003-003-002/24-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217100 17/08/2023 Raghunath Singh Charan 1716003003WL016925 Raghunath Singh Charan 00089 CBIN0281043 1105 1105 Processed 24/08/2023 713439880 RaghunathSinghCharan BANK OF INDIA(508505)
12 GAROTH MP-16-003-003-002/30-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217104 17/08/2023 Mahipal Singh Rajput 1716003003WL016925 Mahipal Singh Rajput 00089 CBIN0281043 884 884 Processed 24/08/2023 713439880 MahipalSinghRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
13 GAROTH MP-16-003-003-002/18-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217091 17/08/2023 Prakash Meena 1716003003WL016925 Prakash Meena 00415 SBIN0030362 1105 1105 Processed 24/08/2023 713439880 PrakashMeena FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-003-002/31-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217105 17/08/2023 Omprakash Patidar 1716003003WL016925 Omprakash Patidar 00415 SBIN0030362 884 884 Processed 24/08/2023 713439880 OmprakashPatidar STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217106 17/08/2023 Haridas Bairagi 1716003003WL016925 Haridas Bairagi 00415 SBIN0030362 884 884 Processed 24/08/2023 713439880 HaridasBairagi CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217107 17/08/2023 Koushilya Bai 1716003003WL016925 Koushilya Bai 00415 SBIN0030362 884 884 Processed 24/08/2023 713439880 KoushilyaBai STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-003-002/39-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217113 17/08/2023 Jujhar Singh Charan 1716003003WL016925 Jujhar Singh Charan 00415 SBIN0030362 1105 1105 Processed 24/08/2023 713439880 JujharSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
18 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217094 17/08/2023 Prem Bai Charan 1716003003WL016925 Prem Bai Charan 00697 BKID0MG1416 1105 1105 Processed 24/08/2023 713439880 PremBaiCharan NARMADA JHABUA GRAMIN BANK(508515)
19 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217095 17/08/2023 Ramesh Singh 1716003003WL016925 Ramesh Singh 00697 BKID0MG1416 1105 1105 Processed 24/08/2023 713439880 RameshSingh UCO BANK(607066)
20 GAROTH MP-16-003-003-002/22-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217098 17/08/2023 Jagdesh Singh Charan 1716003003WL016925 Jagdesh Singh Charan 00697 BKID0MG1416 1105 1105 Processed 24/08/2023 713439880 JagdeshSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
21 GAROTH MP-16-003-003-002/23-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217099 17/08/2023 Sunita Mina 1716003003WL016925 Sunita Mina 00697 BKID0MG1416 1105 1105 Processed 24/08/2023 713439880 SunitaMina NARMADA JHABUA GRAMIN BANK(508515)
22 GAROTH MP-16-003-003-002/27-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217103 17/08/2023 Vidhya Bai 1716003003WL016925 Vidhya Bai 00697 BKID0MG1416 884 884 Processed 24/08/2023 713439880 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
23 GAROTH MP-16-003-003-002/34-A
(MOLAKHEDIKHURD) 		1716003003NRG24170820230217108 17/08/2023 Durga Bairagi 1716003003WL016925 Durga Bairagi 00697 BKID0MG1416 884 884 Processed 24/08/2023 713439880 DurgaBairagi BANK OF INDIA(508505)
SubTotal 6188 6188
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_170823APB_FTO_223516 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
2 GAROTH MP1716003_170823APB_FTO_223516 Bank of India BKID0009139 SHAMGARH 884
3 GAROTH MP1716003_170823APB_FTO_223516 Central Bank Of India CBIN0281043 SHAMGARH 1989
4 GAROTH MP1716003_170823APB_FTO_223516 State Bank of India SBIN0030362 SHAMGARH 4862
5 GAROTH MP1716003_170823APB_FTO_223516 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 6188

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