Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623APB_FTO_77053
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-16-003-067-001/808
(BARKHEDAGANGASA) 		1716003067NRG24070620230054705 07/06/2023 govind 1716003067WL004619 govind 00048 BKID0009141 1326 1326 Processed 14/06/2023 322336877 govind NARMADA JHABUA GRAMIN BANK(508515)
2 GAROTH MP-16-003-067-001/810
(BARKHEDAGANGASA) 		1716003067NRG24070620230054686 07/06/2023 ramgopal 1716003067WL004615 ramgopal 00048 BKID0009141 1326 1326 Processed 14/06/2023 322336877 ramgopal STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-067-001/813
(BARKHEDAGANGASA) 		1716003067NRG24070620230054698 07/06/2023 ajay 1716003067WL004617 ajay 00048 BKID0009141 1326 1326 Processed 14/06/2023 322336877 ajay BANK OF INDIA(508505)
SubTotal 3978 3978
4 GAROTH MP-16-003-067-001/815
(BARKHEDAGANGASA) 		1716003067NRG24070620230054700 07/06/2023 RAMNIWAS 1716003067WL004617 RAMNIWAS 00089 CBIN0282539 1326 1326 Processed 14/06/2023 322336877 RAMNIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24070620230054694 07/06/2023 DEEPAK 1716003067WL004617 DEEPAK 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 DEEPAK STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-067-001/160
(BARKHEDAGANGASA) 		1716003067NRG24070620230054693 07/06/2023 OMRAKASH 1716003067WL004617 OMRAKASH 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 OMRAKASH FINO PAYMENTS BANK LTD(608001)
7 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24070620230054688 07/06/2023 PINKI BAI 1716003067WL004616 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 PINKIBAI BANK OF INDIA(508505)
8 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24070620230054690 07/06/2023 PINKI BAI 1716003067WL004616 PINKI BAI 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 PINKIBAI FINO PAYMENTS BANK LTD(608001)
9 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24070620230054691 07/06/2023 resham bai 1716003067WL004616 resham bai 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 reshambai FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-067-001/318
(BARKHEDAGANGASA) 		1716003067NRG24070620230054689 07/06/2023 SUNDARLAL 1716003067WL004616 SUNDARLAL 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
11 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24070620230054695 07/06/2023 UDAYLAL 1716003067WL004617 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 UDAYLAL BANK OF INDIA(508505)
12 GAROTH MP-16-003-067-001/779
(BARKHEDAGANGASA) 		1716003067NRG24070620230054696 07/06/2023 UDAYLAL 1716003067WL004617 UDAYLAL 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 UDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
13 GAROTH MP-16-003-067-001/808
(BARKHEDAGANGASA) 		1716003067NRG24070620230054703 07/06/2023 JAGDISHCHANDRA 1716003067WL004619 JAGDISHCHANDRA 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 JAGDISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAROTH MP-16-003-067-001/808
(BARKHEDAGANGASA) 		1716003067NRG24070620230054704 07/06/2023 SHIVKANYA BAI 1716003067WL004619 SHIVKANYA BAI 00415 SBIN0030215 1326 1326 Processed 14/06/2023 322336877 SHIVKANYABAI STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-067-001/813
(BARKHEDAGANGASA) 		1716003067NRG24070620230054697 07/06/2023 devilal 1716003067WL004617 devilal 00415 SBIN0030215 1326 1326 Processed 15/06/2023 322336877 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
16 GAROTH MP-16-003-067-001/827-A
(BARKHEDAGANGASA) 		1716003067NRG24070620230054709 07/06/2023 RAJESH 1716003067WL004621 RAJESH 00415 SBIN0030362 1326 1326 Processed 14/06/2023 322336877 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GAROTH MP-16-003-067-001/79
(BARKHEDAGANGASA) 		1716003067NRG24070620230054692 07/06/2023 SURESH 1716003067WL004616 SURESH 00666 IDFB0041281 1326 1326 Processed 14/06/2023 322336877 SURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24070620230054683 07/06/2023 ramgopal 1716003067WL004615 ramgopal 00697 BKID0MG1411 1326 1326 Processed 14/06/2023 322336877 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
19 GAROTH MP-16-003-067-001/323
(BARKHEDAGANGASA) 		1716003067NRG24070620230054684 07/06/2023 santosh 1716003067WL004615 santosh 00697 BKID0MG1411 1326 1326 Processed 14/06/2023 322336877 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070623APB_FTO_77053 Bank of India BKID0009141 GAROTH 3978
2 GAROTH MP1716003_070623APB_FTO_77053 Central Bank Of India CBIN0282539 GAROTH 1326
3 GAROTH MP1716003_070623APB_FTO_77053 State Bank of India SBIN0030215 KHADAWADA 14586
4 GAROTH MP1716003_070623APB_FTO_77053 State Bank of India SBIN0030362 SHAMGARH 1326
5 GAROTH MP1716003_070623APB_FTO_77053 IDFC Bank IDFB0041281 MANDSAUR 1326
6 GAROTH MP1716003_070623APB_FTO_77053 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2652

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