Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_190923APB_FTO_274488
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-16-003-043-001/143
(PICHLA) 		1716003000NRG24190920230270100 19/09/2023 SHALIGRAM 1716003WL021824 SHALIGRAM 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309503919 SHALIGRAM UCO BANK(607066)
2 GAROTH MP-16-003-043-001/143
(PICHLA) 		1716003000NRG24190920230270099 19/09/2023 SHALIGRAM 1716003WL021824 SHALIGRAM 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309503919 SHALIGRAM BANK OF BARODA(606985)
3 GAROTH MP-16-003-043-001/234
(PICHLA) 		1716003000NRG24190920230270108 19/09/2023 PRAKASH 1716003WL021824 PRAKASH 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309503919 PRAKASH BANK OF BARODA(606985)
4 GAROTH MP-16-003-043-001/356
(PICHLA) 		1716003000NRG24190920230270114 19/09/2023 chainram 1716003WL021824 chainram 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309503919 chainram BANK OF BARODA(606985)
5 GAROTH MP-16-003-043-001/356
(PICHLA) 		1716003000NRG24190920230270115 19/09/2023 Jivan 1716003WL021824 Jivan 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309503919 Jivan UCO BANK(607066)
SubTotal 6630 6630
6 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003000NRG24190920230270092 19/09/2023 munnibai 1716003WL021824 munnibai 00048 BKID0009139 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
7 GAROTH MP-16-003-043-001/110
(PICHLA) 		1716003000NRG24190920230270091 19/09/2023 Munnibai 1716003WL021824 Munnibai 00048 BKID0009139 1326 1326 Processed 10/11/2023 309503919 Munnibai FINCARE SMALL FINANCE BANK LTD(608304)
8 GAROTH MP-16-003-043-001/225
(PICHLA) 		1716003000NRG24190920230270106 19/09/2023 GOVRDHANLAL 1716003WL021824 GOVRDHANLAL 00048 BKID0009139 1326 1326 Processed 11/11/2023 309503919 GOVRDHANLAL BANK OF INDIA(508505)
9 GAROTH MP-16-003-043-001/234
(PICHLA) 		1716003000NRG24190920230270109 19/09/2023 Kelashbai 1716003WL021824 Kelashbai 00048 BKID0009139 1326 1326 Processed 10/11/2023 309503919 Kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
10 GAROTH MP-16-003-043-001/298
(PICHLA) 		1716003000NRG24190920230270112 19/09/2023 BABU LAL 1716003WL021824 BABU LAL 00048 BKID0009139 1326 1326 Processed 11/11/2023 309503919 BABULAL BANK OF INDIA(508505)
SubTotal 6630 6630
11 GAROTH MP-16-003-043-001/1346
(PICHLA) 		1716003000NRG24190920230270098 19/09/2023 Dipak 1716003WL021824 Dipak 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309503919 Dipak BANK OF BARODA(606985)
12 GAROTH MP-16-003-043-001/1346
(PICHLA) 		1716003000NRG24190920230270097 19/09/2023 Dipak 1716003WL021824 Dipak 00089 CBIN0281043 1326 1326 Processed 10/11/2023 309503919 Dipak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003000NRG24190920230270096 19/09/2023 Bharat 1716003WL021824 Bharat 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309503919 Bharat STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-043-001/1345
(PICHLA) 		1716003000NRG24190920230270095 19/09/2023 Bharat 1716003WL021824 Bharat 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309503919 Bharat STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003000NRG24190920230270105 19/09/2023 Surajbai 1716003WL021824 Surajbai 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309503919 Surajbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 GAROTH MP-16-003-043-001/1336
(PICHLA) 		1716003000NRG24190920230270094 19/09/2023 Jeevan 1716003WL021824 Jeevan 00462 UCBA0001288 1326 1326 Processed 11/11/2023 309503919 Jeevan BANK OF INDIA(508505)
17 GAROTH MP-16-003-043-001/1336
(PICHLA) 		1716003000NRG24190920230270093 19/09/2023 Jeevan 1716003WL021824 Jeevan 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 Jeevan UCO BANK(607066)
18 GAROTH MP-16-003-043-001/144-A
(PICHLA) 		1716003000NRG24190920230270102 19/09/2023 Vishnu Bai 1716003WL021824 Vishnu Bai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 VishnuBai UCO BANK(607066)
19 GAROTH MP-16-003-043-001/170
(PICHLA) 		1716003000NRG24190920230270103 19/09/2023 Kalibai 1716003WL021824 Kalibai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 Kalibai UCO BANK(607066)
20 GAROTH MP-16-003-043-001/224
(PICHLA) 		1716003000NRG24190920230270104 19/09/2023 BHAGVANLAL 1716003WL021824 BHAGVANLAL 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 BHAGVANLAL UCO BANK(607066)
21 GAROTH MP-16-003-043-001/225
(PICHLA) 		1716003000NRG24190920230270107 19/09/2023 Shivkanyabai 1716003WL021824 Shivkanyabai 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 Shivkanyabai UCO BANK(607066)
22 GAROTH MP-16-003-043-001/294-A
(PICHLA) 		1716003000NRG24190920230270111 19/09/2023 Dasrath 1716003WL021824 Dasrath 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 Dasrath UCO BANK(607066)
23 GAROTH MP-16-003-043-001/294-A
(PICHLA) 		1716003000NRG24190920230270110 19/09/2023 Dasrath 1716003WL021824 Dasrath 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 Dasrath UCO BANK(607066)
24 GAROTH MP-16-003-043-001/298
(PICHLA) 		1716003000NRG24190920230270113 19/09/2023 THANI BAI 1716003WL021824 THANI BAI 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309503919 THANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11934 11934
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_190923APB_FTO_274488 Bank of Baroda BARB0SHAMGA SHAMGARH 6630
2 GAROTH MP1716003_190923APB_FTO_274488 Bank of India BKID0009139 SHAMGARH 6630
3 GAROTH MP1716003_190923APB_FTO_274488 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_190923APB_FTO_274488 State Bank of India SBIN0030362 SHAMGARH 3978
5 GAROTH MP1716003_190923APB_FTO_274488 UCO Bank UCBA0001288 CHANDWASA 11934

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