Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_051023APB_FTO_304856
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-16-003-057-002/411
(KUNDLAKHURD) 		1716003057NRG24290920230284506 05/10/2023 manohar bgai 1716003057WL023136 manohar bgai 00045 BARB0SHAMGA 663 663 Processed 08/11/2023 287104565 manoharbgai BANK OF BARODA(606985)
SubTotal 663 663
2 GAROTH MP-16-003-057-002/115
(KUNDLAKHURD) 		1716003057NRG24290920230284502 05/10/2023 sjjnsingh ukarsingh 1716003057WL023136 sjjnsingh ukarsingh 00048 BKID0009139 663 663 Processed 08/11/2023 287104565 sjjnsinghukarsingh STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-057-002/92
(KUNDLAKHURD) 		1716003057NRG24290920230284508 05/10/2023 dilipsingh 1716003057WL023136 dilipsingh 00048 BKID0009139 663 663 Processed 08/11/2023 287104565 dilipsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 GAROTH MP-16-003-029-001/215
(BARADIYAISTMURAR) 		1716003029NRG24051020230292580 05/10/2023 Puri bai 1716003029WL023893 Puri bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 Puribai BANK OF INDIA(508505)
5 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24051020230292582 05/10/2023 ravi dhaniya 1716003029WL023893 ravi dhaniya 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 ravidhaniya BANK OF INDIA(508505)
6 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24051020230292584 05/10/2023 SAPNA 1716003029WL023893 SAPNA 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 SAPNA BANK OF INDIA(508505)
7 GAROTH MP-16-003-029-001/266
(BARADIYAISTMURAR) 		1716003029NRG24051020230292587 05/10/2023 Bali bai 1716003029WL023893 Bali bai 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 Balibai BANK OF INDIA(508505)
8 GAROTH MP-16-003-029-001/326-A
(BARADIYAISTMURAR) 		1716003029NRG24051020230292589 05/10/2023 kaluram 1716003029WL023893 kaluram 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 kaluram BANK OF INDIA(508505)
9 GAROTH MP-16-003-029-001/421
(BARADIYAISTMURAR) 		1716003029NRG24051020230292591 05/10/2023 bhagvan kishanlal 1716003029WL023893 bhagvan kishanlal 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 bhagvankishanlal STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-029-001/536
(BARADIYAISTMURAR) 		1716003029NRG24051020230292593 05/10/2023 SULTAN LAL 1716003029WL023893 SULTAN LAL 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 SULTANLAL BANK OF INDIA(508505)
11 GAROTH MP-16-003-029-001/563
(BARADIYAISTMURAR) 		1716003029NRG24051020230292597 05/10/2023 dinesh 1716003029WL023893 dinesh 00048 BKID0009141 1547 1547 Processed 08/11/2023 287104565 dinesh BANK OF INDIA(508505)
SubTotal 12376 12376
12 GAROTH MP-16-003-057-002/60
(KUNDLAKHURD) 		1716003057NRG24290920230284507 05/10/2023 dinesh 1716003057WL023136 dinesh 00089 CBIN0281043 663 663 Processed 08/11/2023 287104565 dinesh STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-057-002/93-A
(KUNDLAKHURD) 		1716003057NRG24290920230284509 05/10/2023 shambhusingh 1716003057WL023136 shambhusingh 00089 CBIN0281043 663 663 Processed 08/11/2023 287104565 shambhusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24051020230292583 05/10/2023 PREM BAI 1716003029WL023893 PREM BAI 00089 CBIN0282539 1547 1547 Processed 08/11/2023 287104565 PREMBAI CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-029-001/399
(BARADIYAISTMURAR) 		1716003029NRG24051020230292590 05/10/2023 deepak 1716003029WL023893 deepak 00089 CBIN0282539 1547 1547 Processed 08/11/2023 287104565 deepak STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-029-001/558
(BARADIYAISTMURAR) 		1716003029NRG24051020230292596 05/10/2023 ashok 1716003029WL023893 ashok 00089 CBIN0282539 1547 1547 Processed 08/11/2023 287104565 ashok CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-029-001/89-A
(BARADIYAISTMURAR) 		1716003029NRG24051020230292598 05/10/2023 SUNIL 1716003029WL023893 SUNIL 00089 CBIN0282539 1547 1547 Processed 08/11/2023 287104565 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
18 GAROTH MP-16-003-057-002/188
(KUNDLAKHURD) 		1716003057NRG24290920230284504 05/10/2023 govindsingh 1716003057WL023136 govindsingh 00168 ICIC0006584 663 663 Processed 08/11/2023 287104565 govindsingh BANK OF INDIA(508505)
SubTotal 663 663
19 GAROTH MP-16-003-029-001/128
(BARADIYAISTMURAR) 		1716003029NRG24051020230292577 05/10/2023 lakhan kumar 1716003029WL023893 lakhan kumar 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 lakhankumar STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-029-001/196
(BARADIYAISTMURAR) 		1716003029NRG24051020230292578 05/10/2023 dasharath shambhulal 1716003029WL023893 dasharath shambhulal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 dasharathshambhulal STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-029-001/216
(BARADIYAISTMURAR) 		1716003029NRG24051020230292581 05/10/2023 prahlad kana 1716003029WL023893 prahlad kana 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 prahladkana STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-029-001/248
(BARADIYAISTMURAR) 		1716003029NRG24051020230292585 05/10/2023 lalaram sharma 1716003029WL023893 lalaram sharma 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 lalaramsharma CENTRAL BANK OF INDIA(607115)
23 GAROTH MP-16-003-029-001/248
(BARADIYAISTMURAR) 		1716003029NRG24051020230292586 05/10/2023 snelata bai 1716003029WL023893 snelata bai 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 snelatabai CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-029-001/326-A
(BARADIYAISTMURAR) 		1716003029NRG24051020230292588 05/10/2023 ramlal 1716003029WL023893 ramlal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 ramlal STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-029-001/441
(BARADIYAISTMURAR) 		1716003029NRG24051020230292592 05/10/2023 shreelal 1716003029WL023893 shreelal 00415 SBIN0030058 1547 1547 Processed 08/11/2023 287104565 shreelal BANK OF INDIA(508505)
SubTotal 10829 10829
26 GAROTH MP-16-003-057-002/179
(KUNDLAKHURD) 		1716003057NRG24290920230284503 05/10/2023 NARAYANSINGH 1716003057WL023136 NARAYANSINGH 00415 SBIN0030362 663 663 Processed 08/11/2023 287104565 NARAYANSINGH STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-057-002/27
(KUNDLAKHURD) 		1716003057NRG24290920230284505 05/10/2023 narayansingh 1716003057WL023136 narayansingh 00415 SBIN0030362 663 663 Processed 08/11/2023 287104565 narayansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_051023APB_FTO_304856 Bank of Baroda BARB0SHAMGA SHAMGARH 663
2 GAROTH MP1716003_051023APB_FTO_304856 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_051023APB_FTO_304856 Bank of India BKID0009141 GAROTH 12376
4 GAROTH MP1716003_051023APB_FTO_304856 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_051023APB_FTO_304856 Central Bank Of India CBIN0282539 GAROTH 6188
6 GAROTH MP1716003_051023APB_FTO_304856 ICICI BANK ICIC0006584 SHAMGARH 663
7 GAROTH MP1716003_051023APB_FTO_304856 State Bank of India SBIN0030058 GAROTH 10829
8 GAROTH MP1716003_051023APB_FTO_304856 State Bank of India SBIN0030362 SHAMGARH 1326

Download In Excel