Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_270623APB_FTO_132042
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-16-003-081-001/584
(BALODA) 		1716003081NRG24270620230105124 27/06/2023 Sohan Malviya 1716003081WL008180 Sohan Malviya 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702611290 SohanMalviya STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-081-001/586
(BALODA) 		1716003081NRG24270620230105125 27/06/2023 Devilal Malvi 1716003081WL008180 Devilal Malvi 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702611290 DevilalMalvi STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-081-001/586
(BALODA) 		1716003081NRG24270620230105126 27/06/2023 Devill Malvi 1716003081WL008180 Devill Malvi 00045 BARB0SHAMGA 1326 1326 Processed 05/07/2023 702611290 DevillMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAROTH MP-16-003-081-001/590
(BALODA) 		1716003081NRG24270620230105127 27/06/2023 KAILASHCHANDRA DHANGAR 1716003081WL008180 KAILASHCHANDRA DHANGAR 00045 BARB0SHAMGA 442 442 Rejected 05/07/2023 702611290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GAROTH MP-16-003-081-001/592
(BALODA) 		1716003081NRG24270620230105128 27/06/2023 GHANSHYAM 1716003081WL008180 GHANSHYAM 00045 BARB0SHAMGA 442 442 Processed 05/07/2023 702611290 GHANSHYAM STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24270620230105141 27/06/2023 Prakash Chandra 1716003081WL008180 Prakash Chandra 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 PrakashChandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24270620230105139 27/06/2023 Prakash Chandra 1716003081WL008180 Prakash Chandra 00045 BARB0SHAMGA 442 442 Processed 05/07/2023 702611290 PrakashChandra CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-081-002/590
(BALODA) 		1716003081NRG24270620230105140 27/06/2023 Prakash Chandra 1716003081WL008180 Prakash Chandra 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 PrakashChandra BANK OF BARODA(606985)
9 GAROTH MP-16-003-081-002/592
(BALODA) 		1716003081NRG24270620230105142 27/06/2023 Kailash Kir 1716003081WL008180 Kailash Kir 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 KailashKir INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24270620230105143 27/06/2023 kailash Dhangar 1716003081WL008180 kailash Dhangar 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 kailashDhangar ICICI BANK LTD(508534)
11 GAROTH MP-16-003-081-002/594
(BALODA) 		1716003081NRG24270620230105144 27/06/2023 kailash Dhangar 1716003081WL008180 kailash Dhangar 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 kailashDhangar STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-081-002/595-A
(BALODA) 		1716003081NRG24270620230105145 27/06/2023 Amar Lal 1716003081WL008180 Amar Lal 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 AmarLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 GAROTH MP-16-003-081-002/595-A
(BALODA) 		1716003081NRG24270620230105146 27/06/2023 Amar Lal 1716003081WL008180 Amar Lal 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 AmarLal BANK OF BARODA(606985)
14 GAROTH MP-16-003-081-002/595-A
(BALODA) 		1716003081NRG24270620230105148 27/06/2023 Amar Lal 1716003081WL008180 Amar Lal 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 AmarLal BANK OF BARODA(606985)
15 GAROTH MP-16-003-081-002/600
(BALODA) 		1716003081NRG24270620230105151 27/06/2023 RAMNARAYAN DHANGAR 1716003081WL008180 RAMNARAYAN DHANGAR 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 RAMNARAYANDHANGAR BANK OF BARODA(606985)
16 GAROTH MP-16-003-081-002/600
(BALODA) 		1716003081NRG24270620230105152 27/06/2023 RAMNARAYAN DHANGAR 1716003081WL008180 RAMNARAYAN DHANGAR 00045 BARB0SHAMGA 221 221 Processed 05/07/2023 702611290 RAMNARAYANDHANGAR BANK OF BARODA(606985)
SubTotal 7514 7514
17 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24270620230105134 27/06/2023 duli chandra prajapat 1716003081WL008180 duli chandra prajapat 00048 BKID0009139 442 442 Processed 05/07/2023 702611290 dulichandraprajapat STATE BANK OF INDIA(508548)
SubTotal 442 442
18 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24270620230105135 27/06/2023 duli chand 1716003081WL008180 duli chand 00048 BKID0009141 442 442 Processed 05/07/2023 702611290 dulichand BANK OF BARODA(606985)
19 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24270620230105136 27/06/2023 duli chand 1716003081WL008180 duli chand 00048 BKID0009141 442 442 Processed 05/07/2023 702611290 dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24270620230105149 27/06/2023 Vandna Sharma 1716003081WL008180 Vandna Sharma 00089 CBIN0281043 221 221 Processed 05/07/2023 702611290 VandnaSharma STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-081-002/597
(BALODA) 		1716003081NRG24270620230105150 27/06/2023 Vandna Sharma 1716003081WL008180 Vandna Sharma 00089 CBIN0281043 221 221 Processed 05/07/2023 702611290 VandnaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
22 GAROTH MP-16-003-081-001/69
(BALODA) 		1716003081NRG24270620230105133 27/06/2023 anita bai CHAWDA 1716003081WL008180 anita bai CHAWDA 00415 SBIN0030215 442 442 Processed 05/07/2023 702611290 anitabaiCHAWDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAROTH MP-16-003-081-001/69
(BALODA) 		1716003081NRG24270620230105132 27/06/2023 SHYAM DEVA NATH 1716003081WL008180 SHYAM DEVA NATH 00415 SBIN0030215 442 442 Processed 05/07/2023 702611290 SHYAMDEVANATH STATE BANK OF INDIA(508548)
SubTotal 884 884
24 GAROTH MP-16-003-081-002/569
(BALODA) 		1716003081NRG24270620230105137 27/06/2023 phulchand 1716003081WL008180 phulchand 00415 SBIN0030362 442 442 Processed 05/07/2023 702611290 phulchand STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_270623APB_FTO_132042 Bank of Baroda BARB0SHAMGA SHAMGARH 7514
2 GAROTH MP1716003_270623APB_FTO_132042 Bank of India BKID0009139 SHAMGARH 442
3 GAROTH MP1716003_270623APB_FTO_132042 Bank of India BKID0009141 GAROTH 884
4 GAROTH MP1716003_270623APB_FTO_132042 Central Bank Of India CBIN0281043 SHAMGARH 442
5 GAROTH MP1716003_270623APB_FTO_132042 State Bank of India SBIN0030215 KHADAWADA 884
6 GAROTH MP1716003_270623APB_FTO_132042 State Bank of India SBIN0030362 SHAMGARH 442

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