Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130823APB_FTO_217386
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-16-003-047-001/71
(GURADIYAMATA) 		1716003047NRG24130820230209467 13/08/2023 SHANTOSH BAI MEGWAL 1716003047WL016224 SHANTOSH BAI MEGWAL 00045 BARB0SHAMGA 1105 1105 Processed 22/08/2023 670507182 SHANTOSHBAIMEGWAL BANK OF BARODA(606985)
2 GAROTH MP-16-003-047-001/74
(GURADIYAMATA) 		1716003047NRG24130820230209471 13/08/2023 SHAYAMU BAI WO MADAN SINGH 1716003047WL016224 SHAYAMU BAI WO MADAN SINGH 00045 BARB0SHAMGA 1105 1105 Processed 22/08/2023 670507182 SHAYAMUBAIWOMADANSINGH BANK OF BARODA(606985)
3 GAROTH MP-16-003-047-001/99
(GURADIYAMATA) 		1716003047NRG24130820230209477 13/08/2023 MAMTA BAI MEGHWAL 1716003047WL016224 MAMTA BAI MEGHWAL 00045 BARB0SHAMGA 1105 1105 Processed 22/08/2023 670507182 MAMTABAIMEGHWAL CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-047-002/125
(GURADIYAMATA) 		1716003047NRG24130820230209478 13/08/2023 SONA BAI DILIP SINGH 1716003047WL016225 SONA BAI DILIP SINGH 00045 BARB0SHAMGA 1547 1547 Processed 22/08/2023 670507182 SONABAIDILIPSINGH BANK OF BARODA(606985)
SubTotal 4862 4862
5 GAROTH MP-16-003-047-001/80
(GURADIYAMATA) 		1716003047NRG24130820230209472 13/08/2023 Sajjan singh 1716003047WL016224 Sajjan singh 00089 CBIN0281043 1105 1105 Processed 22/08/2023 670507182 Sajjansingh CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-047-001/90
(GURADIYAMATA) 		1716003047NRG24130820230209473 13/08/2023 DEVILAL MEGHWAL 1716003047WL016224 DEVILAL MEGHWAL 00089 CBIN0281043 1105 1105 Processed 22/08/2023 670507182 DEVILALMEGHWAL ICICI BANK LTD(508534)
7 GAROTH MP-16-003-047-001/96
(GURADIYAMATA) 		1716003047NRG24130820230209476 13/08/2023 RUKMAN BAI WO KALURAM 1716003047WL016224 RUKMAN BAI WO KALURAM 00089 CBIN0281043 1105 1105 Processed 22/08/2023 670507182 RUKMANBAIWOKALURAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 GAROTH MP-16-003-047-001/6
(GURADIYAMATA) 		1716003047NRG24130820230209463 13/08/2023 KUSHAL BAI SONDHIYA 1716003047WL016224 KUSHAL BAI SONDHIYA 00415 SBIN0030362 1105 1105 Processed 22/08/2023 670507182 KUSHALBAISONDHIYA STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-047-001/60
(GURADIYAMATA) 		1716003047NRG24130820230209464 13/08/2023 GOKULM ODH 1716003047WL016224 GOKULM ODH 00415 SBIN0030362 1105 1105 Processed 22/08/2023 670507182 GOKULMODH FINO PAYMENTS BANK LTD(608001)
10 GAROTH MP-16-003-047-001/60
(GURADIYAMATA) 		1716003047NRG24130820230209465 13/08/2023 VISHNU BAI OD 1716003047WL016224 VISHNU BAI OD 00415 SBIN0030362 1105 1105 Processed 22/08/2023 670507182 VISHNUBAIOD STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-047-001/71
(GURADIYAMATA) 		1716003047NRG24130820230209466 13/08/2023 SURESHCHANDRA MEGHWAL 1716003047WL016224 SURESHCHANDRA MEGHWAL 00415 SBIN0030362 1105 1105 Processed 22/08/2023 670507182 SURESHCHANDRAMEGHWAL STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-047-001/90
(GURADIYAMATA) 		1716003047NRG24130820230209474 13/08/2023 KAMLESH SO DEVILAL 1716003047WL016224 KAMLESH SO DEVILAL 00415 SBIN0030362 1105 1105 Processed 22/08/2023 670507182 KAMLESHSODEVILAL STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-047-001/96
(GURADIYAMATA) 		1716003047NRG24130820230209475 13/08/2023 KALURAM MEGHWAL 1716003047WL016224 KALURAM MEGHWAL 00415 SBIN0030362 1105 1105 Processed 22/08/2023 670507182 KALURAMMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 GAROTH MP-16-003-047-001/57
(GURADIYAMATA) 		1716003047NRG24130820230209462 13/08/2023 Vishnu vyas 1716003047WL016224 Vishnu vyas 00688 FINO0001446 1105 1105 Processed 22/08/2023 670507182 Vishnuvyas BANK OF BARODA(606985)
15 GAROTH MP-16-003-047-001/73
(GURADIYAMATA) 		1716003047NRG24130820230209468 13/08/2023 nirmal singh 1716003047WL016224 nirmal singh 00688 FINO0001446 1105 1105 Rejected 22/08/2023 670507182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GAROTH MP-16-003-047-001/73
(GURADIYAMATA) 		1716003047NRG24130820230209469 13/08/2023 Nirmal singh 1716003047WL016224 Nirmal singh 00688 FINO0001446 1105 1105 Processed 22/08/2023 670507182 Nirmalsingh BANK OF BARODA(606985)
SubTotal 3315 3315
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130823APB_FTO_217386 Bank of Baroda BARB0SHAMGA SHAMGARH 4862
2 GAROTH MP1716003_130823APB_FTO_217386 Central Bank Of India CBIN0281043 SHAMGARH 3315
3 GAROTH MP1716003_130823APB_FTO_217386 State Bank of India SBIN0030362 SHAMGARH 6630
4 GAROTH MP1716003_130823APB_FTO_217386 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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