Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_150324APB_FTO_503990
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-16-003-001-002/12
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471587 15/03/2024 Vikram Meena 1716003001WL039472 Vikram Meena 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473532913 VikramMeena BANK OF BARODA(606985)
2 GAROTH MP-16-003-001-002/80
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471599 15/03/2024 Chatar bai 1716003001WL039472 Chatar bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473532913 Chatarbai BANK OF BARODA(606985)
3 GAROTH MP-16-003-001-002/80
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471601 15/03/2024 Kishmat Bai 1716003001WL039472 Kishmat Bai 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473532913 KishmatBai BANK OF BARODA(606985)
4 GAROTH MP-16-003-001-002/80
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471600 15/03/2024 Shankar singh 1716003001WL039472 Shankar singh 00045 BARB0SHAMGA 1326 1326 Processed 24/04/2024 473532913 Shankarsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 GAROTH MP-16-003-001-002/51
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471588 15/03/2024 RAGHU SHINGH 1716003001WL039472 RAGHU SHINGH 00048 BKID0009139 1326 1326 Processed 24/04/2024 473532913 RAGHUSHINGH BANK OF BARODA(606985)
SubTotal 1326 1326
6 GAROTH MP-16-003-001-002/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471593 15/03/2024 Kalabai 1716003001WL039472 Kalabai 00089 CBIN0281043 1326 1326 Processed 24/04/2024 473532913 Kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GAROTH MP-16-003-001-002/67-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471596 15/03/2024 Sangitabai 1716003001WL039472 Sangitabai 00415 SBIN0030057 1326 1326 Processed 24/04/2024 473532913 Sangitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 GAROTH MP-16-003-078-003/86-A
(MOLAKHEDIBUJURG) 		1716003093NRG24150320240471636 15/03/2024 narendrasingh 1716003093WL039477 narendrasingh 00415 SBIN0030215 1547 1547 Processed 24/04/2024 473532913 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 GAROTH MP-16-003-001-002/12
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471586 15/03/2024 LEELABAI 1716003001WL039472 LEELABAI 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 LEELABAI STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-001-002/51
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471589 15/03/2024 SHNTOSHI BAI 1716003001WL039472 SHNTOSHI BAI 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 SHNTOSHIBAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-001-002/57-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471591 15/03/2024 Baneshbai 1716003001WL039472 Baneshbai 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 Baneshbai FINO PAYMENTS BANK LTD(608001)
12 GAROTH MP-16-003-001-002/57-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471590 15/03/2024 Kamaldash 1716003001WL039472 Kamaldash 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 Kamaldash STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-001-002/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471594 15/03/2024 Dinesh 1716003001WL039472 Dinesh 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 Dinesh STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-001-002/67-B
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471595 15/03/2024 Rajudash 1716003001WL039472 Rajudash 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 Rajudash STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-001-002/78
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471597 15/03/2024 PahalavanSingh 1716003001WL039472 PahalavanSingh 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 PahalavanSingh STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-001-002/78
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471598 15/03/2024 Prembai 1716003001WL039472 Prembai 00415 SBIN0030362 1326 1326 Processed 24/04/2024 473532913 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
17 GAROTH MP-16-003-001-002/67-A
(BARDIYAUCHA ISTMURAR) 		1716003001NRG24150320240471592 15/03/2024 Kelashdash 1716003001WL039472 Kelashdash 00462 UCBA0001288 1326 1326 Processed 24/04/2024 473532913 Kelashdash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_150324APB_FTO_503990 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_150324APB_FTO_503990 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_150324APB_FTO_503990 Central Bank Of India CBIN0281043 SHAMGARH 1326
4 GAROTH MP1716003_150324APB_FTO_503990 State Bank of India SBIN0030057 BHANPURA 1326
5 GAROTH MP1716003_150324APB_FTO_503990 State Bank of India SBIN0030215 KHADAWADA 1547
6 GAROTH MP1716003_150324APB_FTO_503990 State Bank of India SBIN0030362 SHAMGARH 10608
7 GAROTH MP1716003_150324APB_FTO_503990 UCO Bank UCBA0001288 CHANDWASA 1326

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