Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_171023APB_FTO_322054
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-16-003-059-001/116
(KURAWAN) 		1716003059NRG24171020230307247 17/10/2023 Kuldeep Purohit 1716003059WL025423 Kuldeep Purohit 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286978791 KuldeepPurohit BANK OF BARODA(606985)
2 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG24171020230307254 17/10/2023 kelash bai 1716003070WL025425 kelash bai 00045 BARB0SHAMGA 1547 1547 Processed 08/11/2023 286978791 kelashbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-070-001/458
(AKLIDEWAN) 		1716003070NRG24171020230307267 17/10/2023 hariram 1716003070WL025425 hariram 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286978791 hariram BANK OF BARODA(606985)
4 GAROTH MP-16-003-070-001/458
(AKLIDEWAN) 		1716003070NRG24171020230307266 17/10/2023 hariram 1716003070WL025425 hariram 00045 BARB0SHAMGA 1326 1326 Processed 08/11/2023 286978791 hariram BANK OF BARODA(606985)
SubTotal 5746 5746
5 GAROTH MP-16-003-070-001/176
(AKLIDEWAN) 		1716003070NRG24171020230307255 17/10/2023 rakesh 1716003070WL025425 rakesh 00048 BKID0009139 1547 1547 Processed 08/11/2023 286978791 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 GAROTH MP-16-003-070-001/289
(AKLIDEWAN) 		1716003070NRG24171020230307257 17/10/2023 gopal 1716003070WL025425 gopal 00048 BKID0009139 1547 1547 Processed 08/11/2023 286978791 gopal CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-070-001/289
(AKLIDEWAN) 		1716003070NRG24171020230307258 17/10/2023 gopal 1716003070WL025425 gopal 00048 BKID0009139 1547 1547 Processed 08/11/2023 286978791 gopal BANK OF INDIA(508505)
8 GAROTH MP-16-003-070-001/289-A
(AKLIDEWAN) 		1716003070NRG24171020230307259 17/10/2023 anil 1716003070WL025425 anil 00048 BKID0009139 1547 1547 Processed 08/11/2023 286978791 anil BANK OF INDIA(508505)
9 GAROTH MP-16-003-070-001/289-A
(AKLIDEWAN) 		1716003070NRG24171020230307260 17/10/2023 anil 1716003070WL025425 anil 00048 BKID0009139 1547 1547 Processed 08/11/2023 286978791 anil BANK OF INDIA(508505)
SubTotal 7735 7735
10 GAROTH MP-16-003-070-001/146
(AKLIDEWAN) 		1716003070NRG24171020230307253 17/10/2023 karulal 1716003070WL025425 karulal 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286978791 karulal CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-070-001/35-B
(AKLIDEWAN) 		1716003070NRG24171020230307261 17/10/2023 Ramprshad 1716003070WL025425 Ramprshad 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286978791 Ramprshad BANK OF BARODA(606985)
12 GAROTH MP-16-003-070-001/35-B
(AKLIDEWAN) 		1716003070NRG24171020230307262 17/10/2023 Ramprshad 1716003070WL025425 Ramprshad 00089 CBIN0281043 1547 1547 Processed 08/11/2023 286978791 Ramprshad CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-070-001/35-B
(AKLIDEWAN) 		1716003070NRG24171020230307263 17/10/2023 Ramprshad 1716003070WL025425 Ramprshad 00089 CBIN0281043 1326 1326 Processed 08/11/2023 286978791 Ramprshad CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
14 GAROTH MP-16-003-059-001/116
(KURAWAN) 		1716003059NRG24171020230307246 17/10/2023 BHAGWANTI BAI 1716003059WL025423 BHAGWANTI BAI 00089 CBIN0282628 1547 1547 Processed 08/11/2023 286978791 BHAGWANTIBAI CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-059-001/329
(KURAWAN) 		1716003059NRG24171020230307248 17/10/2023 prabhulal 1716003059WL025423 prabhulal 00089 CBIN0282628 1547 1547 Processed 08/11/2023 286978791 prabhulal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 GAROTH MP-16-003-059-001/329
(KURAWAN) 		1716003059NRG24171020230307249 17/10/2023 SUNIL KUMAR KHATI 1716003059WL025423 SUNIL KUMAR KHATI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286978791 SUNILKUMARKHATI ICICI BANK LTD(508534)
SubTotal 1326 1326
17 GAROTH MP-16-003-059-001/351-A
(KURAWAN) 		1716003059NRG24171020230307250 17/10/2023 Premnarayn 1716003059WL025423 Premnarayn 00415 SBIN0030362 1547 1547 Processed 08/11/2023 286978791 Premnarayn STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-070-001/267
(AKLIDEWAN) 		1716003070NRG24171020230307256 17/10/2023 sumitra 1716003070WL025425 sumitra 00415 SBIN0030362 1547 1547 Processed 08/11/2023 286978791 sumitra BANK OF BARODA(606985)
19 GAROTH MP-16-003-070-001/457-B
(AKLIDEWAN) 		1716003070NRG24171020230307264 17/10/2023 shiwnarayn 1716003070WL025425 shiwnarayn 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286978791 shiwnarayn JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 GAROTH MP-16-003-070-001/457-B
(AKLIDEWAN) 		1716003070NRG24171020230307265 17/10/2023 shiwnarayn 1716003070WL025425 shiwnarayn 00415 SBIN0030362 1326 1326 Processed 08/11/2023 286978791 shiwnarayn JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_171023APB_FTO_322054 Bank of Baroda BARB0SHAMGA SHAMGARH 5746
2 GAROTH MP1716003_171023APB_FTO_322054 Bank of India BKID0009139 SHAMGARH 7735
3 GAROTH MP1716003_171023APB_FTO_322054 Central Bank Of India CBIN0281043 SHAMGARH 5967
4 GAROTH MP1716003_171023APB_FTO_322054 Central Bank Of India CBIN0282628 AJAIPUR 3094
5 GAROTH MP1716003_171023APB_FTO_322054 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 GAROTH MP1716003_171023APB_FTO_322054 State Bank of India SBIN0030362 SHAMGARH 5746

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