Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_080623APB_FTO_79517
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-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24080620230057538 08/06/2023 manju bai 1716003058WL004832 manju bai 00045 BARB0SHAMGA 1105 1105 Processed 15/06/2023 365773930 manjubai STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24080620230057541 08/06/2023 radha bai 1716003058WL004832 radha bai 00045 BARB0SHAMGA 1105 1105 Processed 15/06/2023 365773930 radhabai BANK OF BARODA(606985)
3 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24080620230057542 08/06/2023 radha bai 1716003058WL004832 radha bai 00045 BARB0SHAMGA 1105 1105 Processed 15/06/2023 365773930 radhabai BANK OF BARODA(606985)
4 GAROTH MP-16-003-058-002/282
(BARDIYAPUNA) 		1716003058NRG24080620230057529 08/06/2023 Seema Bai 1716003058WL004831 Seema Bai 00045 BARB0SHAMGA 1547 1547 Processed 15/06/2023 365773930 SeemaBai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
5 GAROTH MP-16-003-058-001/244
(BARDIYAPUNA) 		1716003058NRG24080620230057540 08/06/2023 prabhu lal 1716003058WL004832 prabhu lal 00048 BKID0009139 1105 1105 Processed 15/06/2023 365773930 prabhulal BANK OF INDIA(508505)
6 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24080620230057528 08/06/2023 rajesh 1716003058WL004831 rajesh 00048 BKID0009139 1547 1547 Processed 15/06/2023 365773930 rajesh BANK OF INDIA(508505)
7 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24080620230057545 08/06/2023 dewas bai 1716003058WL004832 dewas bai 00048 BKID0009139 1105 1105 Processed 15/06/2023 365773930 dewasbai BANK OF INDIA(508505)
SubTotal 3757 3757
8 GAROTH MP-16-003-058-001/217
(BARDIYAPUNA) 		1716003058NRG24080620230055746 08/06/2023 resham bai 1716003058WL004710 resham bai 00089 CBIN0281043 1326 1326 Processed 15/06/2023 365773930 reshambai CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24080620230057543 08/06/2023 pankaj rathor 1716003058WL004832 pankaj rathor 00089 CBIN0281043 1105 1105 Processed 15/06/2023 365773930 pankajrathor CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24080620230057544 08/06/2023 bharatsinghtanwar 1716003058WL004832 bharatsinghtanwar 00089 CBIN0281043 1105 1105 Processed 15/06/2023 365773930 bharatsinghtanwar BANK OF INDIA(508505)
11 GAROTH MP-16-003-058-002/304
(BARDIYAPUNA) 		1716003058NRG24080620230057535 08/06/2023 balaram 1716003058WL004831 balaram 00089 CBIN0281043 1547 1547 Processed 15/06/2023 365773930 balaram STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 GAROTH MP-16-003-058-001/137
(BARDIYAPUNA) 		1716003058NRG24080620230057526 08/06/2023 shyamu bai 1716003058WL004831 shyamu bai 00168 ICIC0006584 1547 1547 Processed 15/06/2023 365773930 shyamubai ICICI BANK LTD(508534)
13 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24080620230057547 08/06/2023 shyam singh 1716003058WL004832 shyam singh 00168 ICIC0006584 1105 1105 Processed 15/06/2023 365773930 shyamsingh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24080620230057546 08/06/2023 shyam singh 1716003058WL004832 shyam singh 00168 ICIC0006584 1105 1105 Processed 15/06/2023 365773930 shyamsingh ICICI BANK LTD(508534)
SubTotal 3757 3757
15 GAROTH MP-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24080620230057537 08/06/2023 dilip singh 1716003058WL004832 dilip singh 00415 SBIN0030362 1105 1105 Processed 15/06/2023 365773930 dilipsingh STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24080620230057536 08/06/2023 umrao singh 1716003058WL004832 umrao singh 00415 SBIN0030362 1105 1105 Processed 15/06/2023 365773930 umraosingh STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-058-001/217
(BARDIYAPUNA) 		1716003058NRG24080620230055747 08/06/2023 hanumat singh 1716003058WL004710 hanumat singh 00415 SBIN0030362 1326 1326 Processed 15/06/2023 365773930 hanumatsingh STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-058-002/266
(BARDIYAPUNA) 		1716003058NRG24080620230057527 08/06/2023 bahadur singh 1716003058WL004831 bahadur singh 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365773930 bahadursingh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-058-002/301
(BARDIYAPUNA) 		1716003058NRG24080620230057532 08/06/2023 ghanshyam 1716003058WL004831 ghanshyam 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365773930 ghanshyam STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-058-002/301
(BARDIYAPUNA) 		1716003058NRG24080620230057531 08/06/2023 ghanshyam 1716003058WL004831 ghanshyam 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365773930 ghanshyam STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-058-002/302
(BARDIYAPUNA) 		1716003058NRG24080620230057534 08/06/2023 ramesh 1716003058WL004831 ramesh 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365773930 ramesh STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-058-002/302
(BARDIYAPUNA) 		1716003058NRG24080620230057533 08/06/2023 ramesh 1716003058WL004831 ramesh 00415 SBIN0030362 1547 1547 Processed 15/06/2023 365773930 ramesh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
23 GAROTH MP-16-003-058-001/217
(BARDIYAPUNA) 		1716003058NRG24080620230055745 08/06/2023 Vishal Singh Tanwar 1716003058WL004710 Vishal Singh Tanwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773930 VishalSinghTanwar FINO PAYMENTS BANK LTD(608001)
24 GAROTH MP-16-003-058-001/231
(BARDIYAPUNA) 		1716003058NRG24080620230057539 08/06/2023 Vishal Singh Tanwar 1716003058WL004832 Vishal Singh Tanwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365773930 VishalSinghTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_080623APB_FTO_79517 Bank of Baroda BARB0SHAMGA SHAMGARH 4862
2 GAROTH MP1716003_080623APB_FTO_79517 Bank of India BKID0009139 SHAMGARH 3757
3 GAROTH MP1716003_080623APB_FTO_79517 Central Bank Of India CBIN0281043 SHAMGARH 5083
4 GAROTH MP1716003_080623APB_FTO_79517 ICICI BANK ICIC0006584 SHAMGARH 3757
5 GAROTH MP1716003_080623APB_FTO_79517 State Bank of India SBIN0030362 SHAMGARH 11271
6 GAROTH MP1716003_080623APB_FTO_79517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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