Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_030523APB_FTO_27225
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-16-003-004-002/79
(BANJARI (GAROTH)) 		1716003000NRG24030520230011283 03/05/2023 BALRAM 1716003WL000778 BALRAM 00048 BKID0009141 1326 1326 Processed 15/05/2023 690224330 BALRAM BANK OF INDIA(508505)
2 GAROTH MP-16-003-004-002/79
(BANJARI (GAROTH)) 		1716003000NRG24030520230011284 03/05/2023 SANTOSH BAI 1716003WL000778 SANTOSH BAI 00048 BKID0009141 1326 1326 Processed 15/05/2023 690224330 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 GAROTH MP-16-003-013-002/319
(KHARKHEDA) 		1716003013NRG24030520230011297 03/05/2023 VISHANU BAI 1716003013WL000784 VISHANU BAI 00415 SBIN0030198 2873 2873 Processed 15/05/2023 690224330 VISHANUBAI STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-013-002/319
(KHARKHEDA) 		1716003013NRG24030520230011296 03/05/2023 VISHNU BAI 1716003013WL000784 VISHNU BAI 00415 SBIN0030198 2873 2873 Processed 15/05/2023 690224330 VISHNUBAI BANK OF BARODA(606985)
5 GAROTH MP-16-003-013-002/320
(KHARKHEDA) 		1716003013NRG24030520230011300 03/05/2023 SORAM BAI 1716003013WL000784 SORAM BAI 00415 SBIN0030198 2873 2873 Processed 15/05/2023 690224330 SORAMBAI STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-013-002/320
(KHARKHEDA) 		1716003013NRG24030520230011299 03/05/2023 SORAM BAI 1716003013WL000784 SORAM BAI 00415 SBIN0030198 2873 2873 Processed 15/05/2023 690224330 SORAMBAI STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-013-002/320
(KHARKHEDA) 		1716003013NRG24030520230011298 03/05/2023 SORAM BAI 1716003013WL000784 SORAM BAI 00415 SBIN0030198 2873 2873 Processed 15/05/2023 690224330 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
8 GAROTH MP-16-003-033-003/10
(SURAJANA) 		1716003033NRG24030520230011287 03/05/2023 ASHOK 1716003033WL000780 ASHOK 00415 SBIN0030215 2652 2652 Processed 15/05/2023 690224330 ASHOK STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-033-003/110
(SURAJANA) 		1716003033NRG24030520230011286 03/05/2023 HIRALAL 1716003033WL000779 HIRALAL 00415 SBIN0030215 2431 2431 Processed 15/05/2023 690224330 HIRALAL STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-033-003/110
(SURAJANA) 		1716003033NRG24030520230011285 03/05/2023 HIRALAL 1716003033WL000779 HIRALAL 00415 SBIN0030215 2431 2431 Processed 15/05/2023 690224330 HIRALAL STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-033-003/38
(SURAJANA) 		1716003033NRG24030520230011290 03/05/2023 gobra bai 1716003033WL000782 gobra bai 00415 SBIN0030215 2652 2652 Processed 15/05/2023 690224330 gobrabai STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-033-003/38
(SURAJANA) 		1716003033NRG24030520230011289 03/05/2023 kailash tavar 1716003033WL000782 kailash tavar 00415 SBIN0030215 2652 2652 Processed 15/05/2023 690224330 kailashtavar STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-033-003/84-A
(SURAJANA) 		1716003033NRG24030520230011291 03/05/2023 radheshyam 1716003033WL000783 radheshyam 00415 SBIN0030215 2652 2652 Processed 15/05/2023 690224330 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
14 GAROTH MP-16-003-013-002/25287188
(KHARKHEDA) 		1716003013NRG24030520230011293 03/05/2023 Ramu Bai 1716003013WL000784 Ramu Bai 00689 AUBL0002324 2873 2873 Processed 15/05/2023 690224330 RamuBai CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-013-002/25287188
(KHARKHEDA) 		1716003013NRG24030520230011292 03/05/2023 Ramu Bai 1716003013WL000784 Ramu Bai 00689 AUBL0002324 2873 2873 Processed 15/05/2023 690224330 RamuBai STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-013-002/317
(KHARKHEDA) 		1716003013NRG24030520230011295 03/05/2023 Labhu Bai 1716003013WL000784 Labhu Bai 00689 AUBL0002324 2873 2873 Processed 15/05/2023 690224330 LabhuBai AU SMALL FINANCE BANK LTD(608088)
17 GAROTH MP-16-003-013-002/317
(KHARKHEDA) 		1716003013NRG24030520230011294 03/05/2023 Labhu Bai 1716003013WL000784 Labhu Bai 00689 AUBL0002324 2873 2873 Processed 15/05/2023 690224330 LabhuBai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_030523APB_FTO_27225 Bank of India BKID0009141 GAROTH 2652
2 GAROTH MP1716003_030523APB_FTO_27225 State Bank of India SBIN0030198 BOLIA 14365
3 GAROTH MP1716003_030523APB_FTO_27225 State Bank of India SBIN0030215 KHADAWADA 15470
4 GAROTH MP1716003_030523APB_FTO_27225 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 11492

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