Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_050923APB_FTO_251728
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-16-003-066-001/271
(RANAYARA) 		1716003066NRG24050920230250317 05/09/2023 BHAGWAN LAXMINARAYAN 1716003066WL019816 BHAGWAN LAXMINARAYAN 00048 BKID0009141 2652 2652 Rejected 15/09/2023 161747540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GAROTH MP-16-003-066-001/272
(RANAYARA) 		1716003066NRG24050920230250318 05/09/2023 DEVI LAL MEENA 1716003066WL019816 DEVI LAL MEENA 00048 BKID0009141 2431 2431 Processed 12/09/2023 161747540 DEVILALMEENA BANK OF INDIA(508505)
3 GAROTH MP-16-003-066-001/89
(RANAYARA) 		1716003066NRG24050920230250323 05/09/2023 Ishvar yogi 1716003066WL019816 Ishvar yogi 00048 BKID0009141 2431 2431 Processed 12/09/2023 161747540 Ishvaryogi BANK OF INDIA(508505)
SubTotal 7514 7514
4 GAROTH MP-16-003-066-001/102
(RANAYARA) 		1716003066NRG24050920230250305 05/09/2023 Kelash 1716003066WL019816 Kelash 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 Kelash STATE BANK OF INDIA(508548)
5 GAROTH MP-16-003-066-001/104
(RANAYARA) 		1716003066NRG24050920230250306 05/09/2023 KALASH CHANDRA 1716003066WL019816 KALASH CHANDRA 00415 SBIN0030058 2652 2652 Processed 12/09/2023 161747540 KALASHCHANDRA STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-066-001/122
(RANAYARA) 		1716003066NRG24050920230250307 05/09/2023 GOVARDHAN TAYAD 1716003066WL019816 GOVARDHAN TAYAD 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 GOVARDHANTAYAD STATE BANK OF INDIA(508548)
7 GAROTH MP-16-003-066-001/223
(RANAYARA) 		1716003066NRG24050920230250309 05/09/2023 Dhanni bai 1716003066WL019816 Dhanni bai 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 Dhannibai AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-066-001/264
(RANAYARA) 		1716003066NRG24050920230250313 05/09/2023 DURGA BAI 1716003066WL019816 DURGA BAI 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 DURGABAI STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-066-001/264
(RANAYARA) 		1716003066NRG24050920230250312 05/09/2023 SHYAMLAL NATH 1716003066WL019816 SHYAMLAL NATH 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 SHYAMLALNATH STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-066-001/265
(RANAYARA) 		1716003066NRG24050920230250314 05/09/2023 BRAJESH 1716003066WL019816 BRAJESH 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 BRAJESH STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-066-001/265
(RANAYARA) 		1716003066NRG24050920230250315 05/09/2023 POOOJA BAI 1716003066WL019816 POOOJA BAI 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 POOOJABAI STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-066-001/270
(RANAYARA) 		1716003066NRG24050920230250316 05/09/2023 RAJU 1716003066WL019816 RAJU 00415 SBIN0030058 2431 2431 Rejected 15/09/2023 161747540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GAROTH MP-16-003-066-001/297
(RANAYARA) 		1716003066NRG24050920230250319 05/09/2023 ANIL 1716003066WL019816 ANIL 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 ANIL STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-066-001/297
(RANAYARA) 		1716003066NRG24050920230250320 05/09/2023 TEENA 1716003066WL019816 TEENA 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 TEENA STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-066-001/298
(RANAYARA) 		1716003066NRG24050920230250321 05/09/2023 MUKESH 1716003066WL019816 MUKESH 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 MUKESH STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-066-001/299
(RANAYARA) 		1716003066NRG24050920230250322 05/09/2023 SATYANARAYAN 1716003066WL019816 SATYANARAYAN 00415 SBIN0030058 2431 2431 Processed 12/09/2023 161747540 SATYANARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
17 GAROTH MP-16-003-023-001/101
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250296 05/09/2023 SINDHU SINGH 1716003023WL019814 SINDHU SINGH 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161747540 SINDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAROTH MP-16-003-023-001/112
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250297 05/09/2023 KAMAL SINGH 1716003023WL019814 KAMAL SINGH 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161747540 KAMALSINGH STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-023-001/116
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250298 05/09/2023 POOJA BAI 1716003023WL019814 POOJA BAI 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161747540 POOJABAI STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-023-001/18
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250300 05/09/2023 DANISINGH 1716003023WL019814 DANISINGH 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161747540 DANISINGH STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-023-001/36
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250301 05/09/2023 BHAGWANSINGH GABSINGH 1716003023WL019814 BHAGWANSINGH GABSINGH 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161747540 BHAGWANSINGHGABSINGH STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-023-001/7
(CHANDKHEDIKHURD) 		1716003023NRG24050920230250302 05/09/2023 OM SINGH 1716003023WL019814 OM SINGH 00415 SBIN0030198 1547 1547 Processed 12/09/2023 161747540 OMSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_050923APB_FTO_251728 Bank of India BKID0009141 GAROTH 7514
2 GAROTH MP1716003_050923APB_FTO_251728 State Bank of India SBIN0030058 GAROTH 31824
3 GAROTH MP1716003_050923APB_FTO_251728 State Bank of India SBIN0030198 BOLIA 9282

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