Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070623APB_FTO_77232
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-16-003-067-001/277
(BARKHEDAGANGASA) 		1716003067NRG24070620230054848 07/06/2023 LAKHAN 1716003067WL004637 LAKHAN 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278357 LAKHAN STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-067-001/277
(BARKHEDAGANGASA) 		1716003067NRG24070620230054847 07/06/2023 LAKHAN 1716003067WL004637 LAKHAN 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278357 LAKHAN BANK OF INDIA(508505)
3 GAROTH MP-16-003-067-001/913
(BARKHEDAGANGASA) 		1716003067NRG24070620230054838 07/06/2023 shyam sundar 1716003067WL004634 shyam sundar 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278357 shyamsundar STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-067-001/913
(BARKHEDAGANGASA) 		1716003067NRG24070620230054837 07/06/2023 shyam sundar 1716003067WL004634 shyam sundar 00048 BKID0009141 1326 1326 Processed 13/06/2023 322278357 shyamsundar BANK OF INDIA(508505)
SubTotal 5304 5304
5 GAROTH MP-16-003-024-001/36
(PARASALIDIWAN) 		1716003024NRG24070620230054888 07/06/2023 RAMLAL 1716003024WL004641 RAMLAL 00089 CBIN0281043 1326 1326 Processed 13/06/2023 322278357 RAMLAL CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-024-001/36
(PARASALIDIWAN) 		1716003024NRG24070620230054889 07/06/2023 ramsingh 1716003024WL004641 ramsingh 00089 CBIN0281043 1326 1326 Rejected 15/06/2023 322278357 Account closed
SubTotal 2652 2652
7 GAROTH MP-16-003-067-001/400
(BARKHEDAGANGASA) 		1716003067NRG24070620230054832 07/06/2023 DURGASHANKR 1716003067WL004634 DURGASHANKR 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 DURGASHANKR STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-067-001/400
(BARKHEDAGANGASA) 		1716003067NRG24070620230054833 07/06/2023 DURJASHANKAR 1716003067WL004634 DURJASHANKAR 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 DURJASHANKAR STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24070620230054840 07/06/2023 OMPRAKASH DHAKAD 1716003067WL004635 OMPRAKASH DHAKAD 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 OMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
10 GAROTH MP-16-003-067-001/741
(BARKHEDAGANGASA) 		1716003067NRG24070620230054850 07/06/2023 BALI BAI 1716003067WL004637 BALI BAI 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 BALIBAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-067-001/741
(BARKHEDAGANGASA) 		1716003067NRG24070620230054849 07/06/2023 PIRU 1716003067WL004637 PIRU 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 PIRU STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-067-001/797
(BARKHEDAGANGASA) 		1716003067NRG24070620230054836 07/06/2023 VISHNU 1716003067WL004634 VISHNU 00415 SBIN0030058 1326 1326 Processed 14/06/2023 322278357 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 GAROTH MP-16-003-067-001/797
(BARKHEDAGANGASA) 		1716003067NRG24070620230054835 07/06/2023 VISHNU 1716003067WL004634 VISHNU 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 VISHNU FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-067-001/797
(BARKHEDAGANGASA) 		1716003067NRG24070620230054834 07/06/2023 VISHNU 1716003067WL004634 VISHNU 00415 SBIN0030058 1326 1326 Processed 14/06/2023 322278357 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 GAROTH MP-16-003-067-001/970
(BARKHEDAGANGASA) 		1716003067NRG24070620230054843 07/06/2023 RAMNIWAS 1716003067WL004635 RAMNIWAS 00415 SBIN0030058 1326 1326 Processed 13/06/2023 322278357 RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 GAROTH MP-16-003-067-001/128
(BARKHEDAGANGASA) 		1716003067NRG24070620230054827 07/06/2023 bharat 1716003067WL004634 bharat 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 bharat STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-067-001/277
(BARKHEDAGANGASA) 		1716003067NRG24070620230054846 07/06/2023 godi bai 1716003067WL004637 godi bai 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 godibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24070620230054830 07/06/2023 deepak 1716003067WL004634 deepak 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 deepak STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24070620230054828 07/06/2023 harivllbh 1716003067WL004634 harivllbh 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 harivllbh STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-067-001/319
(BARKHEDAGANGASA) 		1716003067NRG24070620230054831 07/06/2023 pooja 1716003067WL004634 pooja 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 pooja STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-067-001/409
(BARKHEDAGANGASA) 		1716003067NRG24070620230054841 07/06/2023 SANGITA BAI 1716003067WL004635 SANGITA BAI 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 SANGITABAI STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-067-001/970
(BARKHEDAGANGASA) 		1716003067NRG24070620230054842 07/06/2023 PUSHPA BAI 1716003067WL004635 PUSHPA BAI 00415 SBIN0030215 1326 1326 Processed 13/06/2023 322278357 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 GAROTH MP-16-003-067-001/970
(BARKHEDAGANGASA) 		1716003067NRG24070620230054844 07/06/2023 VIKASH 1716003067WL004635 VIKASH 00688 FINO0001001 1326 1326 Processed 13/06/2023 322278357 VIKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070623APB_FTO_77232 Bank of India BKID0009141 GAROTH 5304
2 GAROTH MP1716003_070623APB_FTO_77232 Central Bank Of India CBIN0281043 SHAMGARH 2652
3 GAROTH MP1716003_070623APB_FTO_77232 State Bank of India SBIN0030058 GAROTH 11934
4 GAROTH MP1716003_070623APB_FTO_77232 State Bank of India SBIN0030215 KHADAWADA 9282
5 GAROTH MP1716003_070623APB_FTO_77232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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