Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_100823APB_FTO_213391
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-16-003-006-003/130-A
(TAKRAWAD) 		1716003006NRG24100820230204580 10/08/2023 PHUNDA BAI 1716003006WL015719 PHUNDA BAI 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732239 PHUNDABAI BANK OF BARODA(606985)
2 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003006NRG24100820230204583 10/08/2023 Balaram 1716003006WL015719 Balaram 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732239 Balaram BANK OF BARODA(606985)
3 GAROTH MP-16-003-006-003/241-B
(TAKRAWAD) 		1716003006NRG24100820230204582 10/08/2023 Balaram 1716003006WL015719 Balaram 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732239 Balaram ICICI BANK LTD(508534)
4 GAROTH MP-16-003-006-003/65
(TAKRAWAD) 		1716003006NRG24100820230204585 10/08/2023 Prabhu Lal 1716003006WL015719 Prabhu Lal 00045 BARB0SHAMGA 1326 1326 Processed 21/08/2023 589732239 PrabhuLal BANK OF BARODA(606985)
SubTotal 5304 5304
5 GAROTH MP-16-003-006-003/186
(TAKRAWAD) 		1716003006NRG24100820230204586 10/08/2023 Asha Bai 1716003006WL015720 Asha Bai 00048 BKID0009139 1326 1326 Processed 21/08/2023 589732239 AshaBai BANK OF INDIA(508505)
SubTotal 1326 1326
6 GAROTH MP-16-003-066-002/99
(RANAYARA) 		1716003066NRG24100820230204677 10/08/2023 HEMAKUWAR 1716003066WL015732 HEMAKUWAR 00048 BKID0009141 2652 2652 Processed 21/08/2023 589732239 HEMAKUWAR BANK OF INDIA(508505)
7 GAROTH MP-16-003-066-002/99
(RANAYARA) 		1716003066NRG24100820230204676 10/08/2023 SURENDRA SINGH 1716003066WL015732 SURENDRA SINGH 00048 BKID0009141 2652 2652 Processed 21/08/2023 589732239 SURENDRASINGH BANK OF INDIA(508505)
SubTotal 5304 5304
8 GAROTH MP-16-003-006-003/189
(TAKRAWAD) 		1716003006NRG24100820230204588 10/08/2023 Ramlal 1716003006WL015720 Ramlal 00089 CBIN0281043 1326 1326 Processed 21/08/2023 589732239 Ramlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 GAROTH MP-16-003-019-001/29
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204669 10/08/2023 sodansingh 1716003019WL015730 sodansingh 00089 CBIN0282539 1326 1326 Processed 21/08/2023 589732239 sodansingh CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-019-001/40
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204671 10/08/2023 SHANKAR SINGH 1716003019WL015730 SHANKAR SINGH 00089 CBIN0282539 1326 1326 Processed 21/08/2023 589732239 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-019-001/51
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204673 10/08/2023 GOPAL SINGH SONDHIYA 1716003019WL015730 GOPAL SINGH SONDHIYA 00089 CBIN0282539 1326 1326 Processed 21/08/2023 589732239 GOPALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 GAROTH MP-16-003-019-001/107
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204666 10/08/2023 NARAYAN SINGH 1716003019WL015730 NARAYAN SINGH 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732239 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-019-001/129
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204667 10/08/2023 SHANKAR SINGH 1716003019WL015730 SHANKAR SINGH 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732239 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-019-001/29
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204668 10/08/2023 LILA BAI 1716003019WL015730 LILA BAI 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732239 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAROTH MP-16-003-019-001/40
(PIPLIYAMITTESHAH) 		1716003019NRG24100820230204672 10/08/2023 KANGRESBAI 1716003019WL015730 KANGRESBAI 00415 SBIN0030058 1326 1326 Processed 21/08/2023 589732239 KANGRESBAI STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-066-001/109
(RANAYARA) 		1716003066NRG24100820230204681 10/08/2023 LALU NATH 1716003066WL015735 LALU NATH 00415 SBIN0030058 2652 2652 Processed 21/08/2023 589732239 LALUNATH STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-066-001/93
(RANAYARA) 		1716003066NRG24100820230204674 10/08/2023 Balaram bheel 1716003066WL015731 Balaram bheel 00415 SBIN0030058 2652 2652 Processed 21/08/2023 589732239 Balarambheel STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-066-001/93
(RANAYARA) 		1716003066NRG24100820230204675 10/08/2023 KARI BAI 1716003066WL015731 KARI BAI 00415 SBIN0030058 2652 2652 Processed 21/08/2023 589732239 KARIBAI STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-066-002/70
(RANAYARA) 		1716003066NRG24100820230204683 10/08/2023 TANWARSINGH RAJPUT 1716003066WL015736 TANWARSINGH RAJPUT 00415 SBIN0030058 2652 2652 Processed 21/08/2023 589732239 TANWARSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 GAROTH MP-16-003-006-003/80-A
(TAKRAWAD) 		1716003006NRG24100820230204594 10/08/2023 Jyoti Bai 1716003006WL015720 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732239 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_100823APB_FTO_213391 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_100823APB_FTO_213391 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_100823APB_FTO_213391 Bank of India BKID0009141 GAROTH 5304
4 GAROTH MP1716003_100823APB_FTO_213391 Central Bank Of India CBIN0281043 SHAMGARH 1326
5 GAROTH MP1716003_100823APB_FTO_213391 Central Bank Of India CBIN0282539 GAROTH 3978
6 GAROTH MP1716003_100823APB_FTO_213391 State Bank of India SBIN0030058 GAROTH 15912
7 GAROTH MP1716003_100823APB_FTO_213391 India Post Payments Bank IPOS0000001 Mandsaur 1326

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