Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_271023APB_FTO_334191
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-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24271020230320448 27/10/2023 BHARAT MEENA 1716003032WL026510 BHARAT MEENA 00089 CBIN0282539 1547 1547 Processed 09/11/2023 305238402 BHARATMEENA BANK OF INDIA(508505)
2 GAROTH MP-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24271020230320447 27/10/2023 BHARAT MEENA 1716003032WL026510 BHARAT MEENA 00089 CBIN0282539 1547 1547 Processed 10/11/2023 305238402 BHARATMEENA STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-085-001/62
(BASGOAN) 		1716003000NRG24271020230320434 27/10/2023 PAPPU GOUND 1716003WL026506 PAPPU GOUND 00089 CBIN0282539 3094 3094 Processed 09/11/2023 305238402 PAPPUGOUND CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-085-001/83
(BASGOAN) 		1716003000NRG24271020230320437 27/10/2023 raju 1716003WL026506 raju 00089 CBIN0282539 1547 1547 Processed 09/11/2023 305238402 raju CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-085-001/83
(BASGOAN) 		1716003000NRG24271020230320438 27/10/2023 sita bai 1716003WL026506 sita bai 00089 CBIN0282539 1547 1547 Processed 09/11/2023 305238402 sitabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
6 GAROTH MP-16-003-085-001/62
(BASGOAN) 		1716003000NRG24271020230320435 27/10/2023 unkarlal keshya banjara 1716003WL026506 unkarlal keshya banjara 00415 SBIN0030058 3094 3094 Processed 09/11/2023 305238402 unkarlalkeshyabanjara CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 GAROTH MP-16-003-032-002/822
(DETHALIKHURD) 		1716003032NRG24271020230320444 27/10/2023 Yashoda Dhakad 1716003032WL026510 Yashoda Dhakad 00415 SBIN0030215 1547 1547 Processed 09/11/2023 305238402 YashodaDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24271020230320449 27/10/2023 PRIYANKA 1716003032WL026510 PRIYANKA 00415 SBIN0030215 1547 1547 Processed 09/11/2023 305238402 PRIYANKA BANK OF BARODA(606985)
9 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24271020230320452 27/10/2023 AJAY LOUHAR 1716003032WL026510 AJAY LOUHAR 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305238402 AJAYLOUHAR STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24271020230320451 27/10/2023 AJAY LOUHAR 1716003032WL026510 AJAY LOUHAR 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305238402 AJAYLOUHAR STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24271020230320450 27/10/2023 Santosh 1716003032WL026510 Santosh 00415 SBIN0030215 1547 1547 Processed 10/11/2023 305238402 Santosh STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-085-001/62
(BASGOAN) 		1716003000NRG24271020230320436 27/10/2023 suva bai onkarlal 1716003WL026506 suva bai onkarlal 00415 SBIN0030215 3094 3094 Processed 09/11/2023 305238402 suvabaionkarlal CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
13 GAROTH MP-16-003-077-002/24
(DHABLAMOHAN) 		1716003077NRG24271020230320440 27/10/2023 MANJUBAI 1716003077WL026507 MANJUBAI 00415 SBIN0030362 1105 1105 Processed 10/11/2023 305238402 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24271020230320446 27/10/2023 Vikram Meena 1716003032WL026510 Vikram Meena 00689 AUBL0002324 1547 1547 Processed 09/11/2023 305238402 VikramMeena BANK OF INDIA(508505)
SubTotal 1547 1547
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_271023APB_FTO_334191 Central Bank Of India CBIN0282539 GAROTH 9282
2 GAROTH MP1716003_271023APB_FTO_334191 State Bank of India SBIN0030058 GAROTH 3094
3 GAROTH MP1716003_271023APB_FTO_334191 State Bank of India SBIN0030215 KHADAWADA 10829
4 GAROTH MP1716003_271023APB_FTO_334191 State Bank of India SBIN0030362 SHAMGARH 1105
5 GAROTH MP1716003_271023APB_FTO_334191 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547

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