Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623APB_FTO_125784
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-16-003-013-001/10-A
(KHARKHEDA) 		1716003000NRG24250620230098219 25/06/2023 dashrath singh 1716003WL007784 dashrath singh 00045 BARB0SHAMGA 2652 2652 Processed 06/07/2023 702150023 dashrathsingh STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-013-001/10-A
(KHARKHEDA) 		1716003000NRG24250620230098220 25/06/2023 dashrath singh 1716003WL007784 dashrath singh 00045 BARB0SHAMGA 2652 2652 Processed 06/07/2023 702150023 dashrathsingh STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-013-001/10-A
(KHARKHEDA) 		1716003000NRG24250620230098221 25/06/2023 dashrath singh 1716003WL007784 dashrath singh 00045 BARB0SHAMGA 2652 2652 Processed 06/07/2023 702150023 dashrathsingh BANK OF BARODA(606985)
4 GAROTH MP-16-003-013-001/10-A
(KHARKHEDA) 		1716003000NRG24250620230098222 25/06/2023 dashrath singh 1716003WL007784 dashrath singh 00045 BARB0SHAMGA 2652 2652 Processed 06/07/2023 702150023 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAROTH MP-16-003-013-001/413
(KHARKHEDA) 		1716003000NRG24250620230098229 25/06/2023 Karan Bai 1716003WL007784 Karan Bai 00045 BARB0SHAMGA 2652 2652 Processed 06/07/2023 702150023 KaranBai BANK OF BARODA(606985)
SubTotal 13260 13260
6 GAROTH MP-16-003-085-002/307-A
(BASGOAN) 		1716003000NRG24250620230098234 25/06/2023 CHANDAR 1716003WL007785 CHANDAR 00089 CBIN0282539 2431 2431 Processed 06/07/2023 702150023 CHANDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 GAROTH MP-16-003-013-001/184
(KHARKHEDA) 		1716003000NRG24250620230098223 25/06/2023 balusingh 1716003WL007784 balusingh 00415 SBIN0030198 2652 2652 Processed 06/07/2023 702150023 balusingh STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-013-001/184
(KHARKHEDA) 		1716003000NRG24250620230098224 25/06/2023 balusingh 1716003WL007784 balusingh 00415 SBIN0030198 2652 2652 Processed 06/07/2023 702150023 balusingh BANK OF BARODA(606985)
9 GAROTH MP-16-003-013-001/184
(KHARKHEDA) 		1716003000NRG24250620230098225 25/06/2023 BALUSINGH 1716003WL007784 BALUSINGH 00415 SBIN0030198 2652 2652 Processed 06/07/2023 702150023 BALUSINGH STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-013-001/410
(KHARKHEDA) 		1716003000NRG24250620230098227 25/06/2023 VishnuBai 1716003WL007784 VishnuBai 00415 SBIN0030198 2652 2652 Processed 06/07/2023 702150023 VishnuBai STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-013-001/412
(KHARKHEDA) 		1716003000NRG24250620230098228 25/06/2023 Babli 1716003WL007784 Babli 00415 SBIN0030198 2652 2652 Processed 06/07/2023 702150023 Babli BANK OF INDIA(508505)
12 GAROTH MP-16-003-013-001/414-B
(KHARKHEDA) 		1716003000NRG24250620230098230 25/06/2023 Dhapu Bai 1716003WL007784 Dhapu Bai 00415 SBIN0030198 2652 2652 Processed 06/07/2023 702150023 DhapuBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 GAROTH MP-16-003-013-001/408
(KHARKHEDA) 		1716003000NRG24250620230098226 25/06/2023 Madan Singh 1716003WL007784 Madan Singh 00689 AUBL0002324 2652 2652 Processed 06/07/2023 702150023 MadanSingh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-013-001/417
(KHARKHEDA) 		1716003000NRG24250620230098233 25/06/2023 Hadmat Singh 1716003WL007784 Hadmat Singh 00689 AUBL0002324 2652 2652 Processed 06/07/2023 702150023 HadmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 GAROTH MP-16-003-085-002/307-A
(BASGOAN) 		1716003000NRG24250620230098235 25/06/2023 Shantibai 1716003WL007785 Shantibai 00697 BKID0NAMRGB 2431 2431 Processed 06/07/2023 702150023 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250623APB_FTO_125784 Bank of Baroda BARB0SHAMGA SHAMGARH 13260
2 GAROTH MP1716003_250623APB_FTO_125784 Central Bank Of India CBIN0282539 GAROTH 2431
3 GAROTH MP1716003_250623APB_FTO_125784 State Bank of India SBIN0030198 BOLIA 15912
4 GAROTH MP1716003_250623APB_FTO_125784 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5304
5 GAROTH MP1716003_250623APB_FTO_125784 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 2431

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