Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050923APB_FTO_250793
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-16-003-032-002/139
(DETHALIKHURD) 		1716003032NRG24050920230249985 05/09/2023 Mahesh 1716003032WL019784 Mahesh 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 Mahesh STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-032-002/212
(DETHALIKHURD) 		1716003032NRG24050920230249986 05/09/2023 HEMRAJ 1716003032WL019784 HEMRAJ 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 HEMRAJ STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-032-002/395
(DETHALIKHURD) 		1716003032NRG24050920230249992 05/09/2023 Hemraj 1716003032WL019784 Hemraj 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 Hemraj STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-032-002/395
(DETHALIKHURD) 		1716003032NRG24050920230249993 05/09/2023 Hemraj 1716003032WL019784 Hemraj 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 Hemraj STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-032-002/408
(DETHALIKHURD) 		1716003032NRG24050920230249994 05/09/2023 SHYAMLAL 1716003032WL019784 SHYAMLAL 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 SHYAMLAL STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-032-002/564
(DETHALIKHURD) 		1716003032NRG24050920230249995 05/09/2023 manohar 1716003032WL019784 manohar 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
7 GAROTH MP-16-003-032-002/959
(DETHALIKHURD) 		1716003032NRG24050920230249999 05/09/2023 GOURI 1716003032WL019784 GOURI 00415 SBIN0030215 2210 2210 Processed 12/09/2023 161785477 GOURI BANK OF INDIA(508505)
SubTotal 15470 15470
8 GAROTH MP-16-003-032-002/225-A
(DETHALIKHURD) 		1716003032NRG24050920230249987 05/09/2023 Tina 1716003032WL019784 Tina 00688 FINO0001001 2210 2210 Processed 12/09/2023 161785477 Tina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 GAROTH MP-16-003-032-002/247
(DETHALIKHURD) 		1716003032NRG24050920230249988 05/09/2023 BHARAT LAL 1716003032WL019784 BHARAT LAL 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161785477 BHARATLAL STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-032-002/247
(DETHALIKHURD) 		1716003032NRG24050920230249989 05/09/2023 BHARAT LAL 1716003032WL019784 BHARAT LAL 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161785477 BHARATLAL STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-032-002/59
(DETHALIKHURD) 		1716003032NRG24050920230249996 05/09/2023 VISHANU 1716003032WL019784 VISHANU 00689 AUBL0002324 2210 2210 Processed 12/09/2023 161785477 VISHANU AU SMALL FINANCE BANK LTD(608088)
SubTotal 6630 6630
12 GAROTH MP-16-003-032-002/978
(DETHALIKHURD) 		1716003032NRG24050920230250000 05/09/2023 PUSKAR 1716003032WL019784 PUSKAR 00703 AIRP0000001 2210 2210 Processed 12/09/2023 161785477 PUSKAR BANK OF INDIA(508505)
13 GAROTH MP-16-003-032-002/979
(DETHALIKHURD) 		1716003032NRG24050920230250001 05/09/2023 Varsha 1716003032WL019784 Varsha 00703 AIRP0000001 2210 2210 Processed 12/09/2023 161785477 Varsha BANK OF INDIA(508505)
SubTotal 4420 4420
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050923APB_FTO_250793 State Bank of India SBIN0030215 KHADAWADA 15470
2 GAROTH MP1716003_050923APB_FTO_250793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 GAROTH MP1716003_050923APB_FTO_250793 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6630
4 GAROTH MP1716003_050923APB_FTO_250793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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