Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_310823APB_FTO_243125
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-16-003-088-001/515
(MAKADAWAN) 		1716003000NRG24310820230242711 31/08/2023 bharat bai 1716003WL019083 bharat bai 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 bharatbai FINO PAYMENTS BANK LTD(608001)
2 GAROTH MP-16-003-088-001/515
(MAKADAWAN) 		1716003000NRG24310820230242709 31/08/2023 bharat bai meghwal 1716003WL019083 bharat bai meghwal 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 bharatbaimeghwal BANK OF BARODA(606985)
3 GAROTH MP-16-003-088-001/515
(MAKADAWAN) 		1716003000NRG24310820230242710 31/08/2023 rakesh meghwal 1716003WL019083 rakesh meghwal 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 rakeshmeghwal BANK OF BARODA(606985)
4 GAROTH MP-16-003-088-001/560
(MAKADAWAN) 		1716003000NRG24310820230242737 31/08/2023 shyamu bai surywanshi 1716003WL019084 shyamu bai surywanshi 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 shyamubaisurywanshi BANK OF BARODA(606985)
5 GAROTH MP-16-003-088-001/564
(MAKADAWAN) 		1716003000NRG24310820230242716 31/08/2023 dashrath meghwal 1716003WL019083 dashrath meghwal 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 dashrathmeghwal CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-088-001/687
(MAKADAWAN) 		1716003000NRG24310820230242721 31/08/2023 dhirap kumar 1716003WL019083 dhirap kumar 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 dhirapkumar FINO PAYMENTS BANK LTD(608001)
7 GAROTH MP-16-003-088-002/341
(MAKADAWAN) 		1716003088NRG24310820230243541 31/08/2023 pooja bai 1716003088WL019139 pooja bai 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAROTH MP-16-003-088-002/361
(MAKADAWAN) 		1716003088NRG24310820230243549 31/08/2023 MOHAN BAI 1716003088WL019139 MOHAN BAI 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 MOHANBAI CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-088-002/378
(MAKADAWAN) 		1716003088NRG24310820230243555 31/08/2023 SYAM U BAI 1716003088WL019139 SYAM U BAI 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 SYAMUBAI CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-088-002/441
(MAKADAWAN) 		1716003088NRG24310820230243556 31/08/2023 Pirulal 1716003088WL019139 Pirulal 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 067895961 Pirulal FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
11 GAROTH MP-16-003-088-001/560
(MAKADAWAN) 		1716003000NRG24310820230242736 31/08/2023 Radheshyam 1716003WL019084 Radheshyam 00048 BKID0009139 1105 1105 Processed 07/09/2023 067895961 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 GAROTH MP-16-003-088-001/400
(MAKADAWAN) 		1716003000NRG24310820230242700 31/08/2023 guman meghwal 1716003WL019082 guman meghwal 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 gumanmeghwal CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-088-001/564
(MAKADAWAN) 		1716003000NRG24310820230242715 31/08/2023 mangi bai meghwal 1716003WL019083 mangi bai meghwal 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 mangibaimeghwal CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-088-002/167
(MAKADAWAN) 		1716003088NRG24310820230243523 31/08/2023 KARTAR GUWAR MADHULAL 1716003088WL019139 KARTAR GUWAR MADHULAL 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 KARTARGUWARMADHULAL CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003088NRG24310820230243525 31/08/2023 AMARLAL 1716003088WL019139 AMARLAL 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 AMARLAL STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-088-002/178
(MAKADAWAN) 		1716003088NRG24310820230243524 31/08/2023 AMRLAL 1716003088WL019139 AMRLAL 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 AMRLAL CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-088-002/341
(MAKADAWAN) 		1716003088NRG24310820230243538 31/08/2023 KALA BAI 1716003088WL019139 KALA BAI 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 KALABAI CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-088-002/358
(MAKADAWAN) 		1716003088NRG24310820230243548 31/08/2023 NARAYN 1716003088WL019139 NARAYN 00089 CBIN0281043 1105 1105 Processed 07/09/2023 067895961 NARAYN CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
19 GAROTH MP-16-003-088-001/564
(MAKADAWAN) 		1716003000NRG24310820230242714 31/08/2023 KALURAM 1716003WL019083 KALURAM 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067895961 KALURAM CENTRAL BANK OF INDIA(607115)
20 GAROTH MP-16-003-088-001/564
(MAKADAWAN) 		1716003000NRG24310820230242713 31/08/2023 KALURAM 1716003WL019083 KALURAM 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067895961 KALURAM BANK OF BARODA(606985)
21 GAROTH MP-16-003-088-002/563
(MAKADAWAN) 		1716003088NRG24310820230243581 31/08/2023 KAMLA SINGH 1716003088WL019139 KAMLA SINGH 00415 SBIN0030362 1105 1105 Processed 07/09/2023 067895961 KAMLASINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 GAROTH MP-16-003-088-002/341
(MAKADAWAN) 		1716003088NRG24310820230243540 31/08/2023 kanhaiyalal bagri 1716003088WL019139 kanhaiyalal bagri 00688 FINO0001001 1105 1105 Processed 07/09/2023 067895961 kanhaiyalalbagri BANK OF BARODA(606985)
23 GAROTH MP-16-003-088-002/341
(MAKADAWAN) 		1716003088NRG24310820230243539 31/08/2023 kanhaiyalal bagri 1716003088WL019139 kanhaiyalal bagri 00688 FINO0001001 1105 1105 Processed 07/09/2023 067895961 kanhaiyalalbagri INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAROTH MP-16-003-088-002/343
(MAKADAWAN) 		1716003088NRG24310820230243542 31/08/2023 deepak 1716003088WL019139 deepak 00688 FINO0001001 1105 1105 Processed 07/09/2023 067895961 deepak CENTRAL BANK OF INDIA(607115)
25 GAROTH MP-16-003-088-002/660
(MAKADAWAN) 		1716003088NRG24310820230243583 31/08/2023 badrilal 1716003088WL019139 badrilal 00688 FINO0001001 1105 1105 Processed 07/09/2023 067895961 badrilal CENTRAL BANK OF INDIA(607115)
26 GAROTH MP-16-003-088-002/697
(MAKADAWAN) 		1716003088NRG24310820230243587 31/08/2023 jagdish bagri 1716003088WL019139 jagdish bagri 00688 FINO0001001 1105 1105 Processed 07/09/2023 067895961 jagdishbagri STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-088-002/697
(MAKADAWAN) 		1716003088NRG24310820230243586 31/08/2023 Jagdish bagri 1716003088WL019139 Jagdish bagri 00688 FINO0001001 1105 1105 Processed 07/09/2023 067895961 Jagdishbagri CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 GAROTH MP-16-003-088-002/663
(MAKADAWAN) 		1716003088NRG24310820230243585 31/08/2023 mukesh 1716003088WL019139 mukesh 00689 AUBL0002324 1105 1105 Processed 07/09/2023 067895961 mukesh BANK OF BARODA(606985)
29 GAROTH MP-16-003-088-002/663
(MAKADAWAN) 		1716003088NRG24310820230243584 31/08/2023 mukesh 1716003088WL019139 mukesh 00689 AUBL0002324 1105 1105 Processed 07/09/2023 067895961 mukesh UCO BANK(607066)
SubTotal 2210 2210
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_310823APB_FTO_243125 Bank of Baroda BARB0SHAMGA SHAMGARH 11050
2 GAROTH MP1716003_310823APB_FTO_243125 Bank of India BKID0009139 SHAMGARH 1105
3 GAROTH MP1716003_310823APB_FTO_243125 Central Bank Of India CBIN0281043 SHAMGARH 7735
4 GAROTH MP1716003_310823APB_FTO_243125 State Bank of India SBIN0030362 SHAMGARH 3315
5 GAROTH MP1716003_310823APB_FTO_243125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 GAROTH MP1716003_310823APB_FTO_243125 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2210

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