Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_200923APB_FTO_277027
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-16-003-066-001/10
(RANAYARA) 		1716003066NRG24200920230272044 20/09/2023 Puri Bai 1716003066WL022018 Puri Bai 00032 UTIB0004482 2431 2431 Processed 11/11/2023 309472102 PuriBai BANK OF INDIA(508505)
2 GAROTH MP-16-003-066-001/11
(RANAYARA) 		1716003066NRG24200920230272046 20/09/2023 KESHAR BAATRIYA 1716003066WL022018 KESHAR BAATRIYA 00032 UTIB0004482 2431 2431 Processed 10/11/2023 309472102 KESHARBAATRIYA INDUSIND BANK(607189)
3 GAROTH MP-16-003-066-001/128
(RANAYARA) 		1716003066NRG24200920230272047 20/09/2023 Basanti Bai Nath 1716003066WL022018 Basanti Bai Nath 00032 UTIB0004482 2431 2431 Processed 10/11/2023 309472102 BasantiBaiNath STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-066-001/30
(RANAYARA) 		1716003066NRG24200920230272050 20/09/2023 Manju Bai Meghwal 1716003066WL022018 Manju Bai Meghwal 00032 UTIB0004482 2431 2431 Processed 11/11/2023 309472102 ManjuBaiMeghwal BANK OF INDIA(508505)
5 GAROTH MP-16-003-066-001/311
(RANAYARA) 		1716003066NRG24200920230272053 20/09/2023 Rahul Nath 1716003066WL022018 Rahul Nath 00032 UTIB0004482 2431 2431 Processed 10/11/2023 309472102 RahulNath FINO PAYMENTS BANK LTD(608001)
6 GAROTH MP-16-003-066-001/329
(RANAYARA) 		1716003066NRG24200920230272056 20/09/2023 Raju Nath 1716003066WL022018 Raju Nath 00032 UTIB0004482 2431 2431 Processed 10/11/2023 309472102 RajuNath CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-066-001/6
(RANAYARA) 		1716003066NRG24200920230272058 20/09/2023 Leela Bai 1716003066WL022018 Leela Bai 00032 UTIB0004482 2431 2431 Processed 10/11/2023 309472102 LeelaBai INDUSIND BANK(607189)
SubTotal 17017 17017
8 GAROTH MP-16-003-066-001/89
(RANAYARA) 		1716003066NRG24200920230272059 20/09/2023 Ishvar yogi 1716003066WL022018 Ishvar yogi 00048 BKID0009141 2431 2431 Processed 11/11/2023 309472102 Ishvaryogi BANK OF INDIA(508505)
SubTotal 2431 2431
9 GAROTH MP-16-003-066-001/314
(RANAYARA) 		1716003066NRG24200920230272054 20/09/2023 Dinesh Nath 1716003066WL022018 Dinesh Nath 00089 CBIN0282539 2431 2431 Processed 10/11/2023 309472102 DineshNath CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 GAROTH MP-16-003-066-001/11
(RANAYARA) 		1716003066NRG24200920230272045 20/09/2023 Fateh Singh 1716003066WL022018 Fateh Singh 00415 SBIN0030058 2431 2431 Processed 10/11/2023 309472102 FatehSingh STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-066-001/188
(RANAYARA) 		1716003066NRG24200920230272048 20/09/2023 HARISINGH MANGILAL MEENA 1716003066WL022018 HARISINGH MANGILAL MEENA 00415 SBIN0030058 2431 2431 Processed 10/11/2023 309472102 HARISINGHMANGILALMEENA STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-066-001/94
(RANAYARA) 		1716003066NRG24200920230272060 20/09/2023 Prahlad chamar 1716003066WL022018 Prahlad chamar 00415 SBIN0030058 2431 2431 Processed 10/11/2023 309472102 Prahladchamar FINO PAYMENTS BANK LTD(608001)
13 GAROTH MP-16-003-066-001/95
(RANAYARA) 		1716003066NRG24200920230272061 20/09/2023 Shankarlal Meghwal 1716003066WL022018 Shankarlal Meghwal 00415 SBIN0030058 2431 2431 Processed 10/11/2023 309472102 ShankarlalMeghwal STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-066-002/64
(RANAYARA) 		1716003066NRG24200920230272062 20/09/2023 RAJENDRA KUMAR DHAKAD 1716003066WL022018 RAJENDRA KUMAR DHAKAD 00415 SBIN0030058 2431 2431 Processed 10/11/2023 309472102 RAJENDRAKUMARDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12155 12155
15 GAROTH MP-16-003-066-001/306
(RANAYARA) 		1716003066NRG24200920230272051 20/09/2023 PUNDA NATH 1716003066WL022018 PUNDA NATH 00689 AUBL0002324 2431 2431 Processed 10/11/2023 309472102 PUNDANATH CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-066-001/308
(RANAYARA) 		1716003066NRG24200920230272052 20/09/2023 Kamlesh Nath 1716003066WL022018 Kamlesh Nath 00689 AUBL0002324 2431 2431 Processed 10/11/2023 309472102 KamleshNath AU SMALL FINANCE BANK LTD(608088)
17 GAROTH MP-16-003-066-001/318
(RANAYARA) 		1716003066NRG24200920230272055 20/09/2023 Narunath 1716003066WL022018 Narunath 00689 AUBL0002324 2431 2431 Processed 10/11/2023 309472102 Narunath BANK OF BARODA(606985)
18 GAROTH MP-16-003-066-001/331
(RANAYARA) 		1716003066NRG24200920230272057 20/09/2023 Shiv Nath 1716003066WL022018 Shiv Nath 00689 AUBL0002324 2431 2431 Processed 10/11/2023 309472102 ShivNath STATE BANK OF INDIA(508548)
SubTotal 9724 9724
19 GAROTH MP-16-003-066-001/257
(RANAYARA) 		1716003066NRG24200920230272049 20/09/2023 KARANSINGH SO DHURILAL 1716003066WL022018 KARANSINGH SO DHURILAL 00697 BKID0MG1411 2431 2431 Processed 10/11/2023 309472102 KARANSINGHSODHURILAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_200923APB_FTO_277027 AXIS BANK UTIB0004482 Shamgarh 17017
2 GAROTH MP1716003_200923APB_FTO_277027 Bank of India BKID0009141 GAROTH 2431
3 GAROTH MP1716003_200923APB_FTO_277027 Central Bank Of India CBIN0282539 GAROTH 2431
4 GAROTH MP1716003_200923APB_FTO_277027 State Bank of India SBIN0030058 GAROTH 12155
5 GAROTH MP1716003_200923APB_FTO_277027 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 9724
6 GAROTH MP1716003_200923APB_FTO_277027 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2431

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