Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_081023APB_FTO_308980
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-16-003-042-001/172
(BHUNDIYA) 		1716003000NRG24081020230296112 08/10/2023 HANSUBAI CHOUHAN 1716003WL024193 HANSUBAI CHOUHAN 00048 BKID0009139 1326 1326 Processed 09/11/2023 306656739 HANSUBAICHOUHAN BANK OF INDIA(508505)
2 GAROTH MP-16-003-042-001/172
(BHUNDIYA) 		1716003000NRG24081020230296111 08/10/2023 HANSUBAI CHOUHAN 1716003WL024193 HANSUBAI CHOUHAN 00048 BKID0009139 1326 1326 Processed 10/11/2023 306656739 HANSUBAICHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 GAROTH MP-16-003-055-001/198-A
(DHAMANIYADIWAN) 		1716003055NRG24081020230296094 08/10/2023 madhu 1716003055WL024192 madhu 00048 BKID0009139 221 221 Processed 09/11/2023 306656739 madhu BANK OF INDIA(508505)
4 GAROTH MP-16-003-055-001/198-A
(DHAMANIYADIWAN) 		1716003055NRG24081020230296095 08/10/2023 madhubai 1716003055WL024192 madhubai 00048 BKID0009139 221 221 Processed 10/11/2023 306656739 madhubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GAROTH MP-16-003-080-001/633
(BARRAMA) 		1716003000NRG24081020230296140 08/10/2023 leela bai 1716003WL024196 leela bai 00048 BKID0009141 1326 1326 Processed 09/11/2023 306656739 leelabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 GAROTH MP-16-003-055-001/190
(DHAMANIYADIWAN) 		1716003055NRG24081020230296092 08/10/2023 jagdish 1716003055WL024192 jagdish 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 jagdish CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-055-001/190
(DHAMANIYADIWAN) 		1716003055NRG24081020230296093 08/10/2023 kari bai patidar 1716003055WL024192 kari bai patidar 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 karibaipatidar CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-055-001/204
(DHAMANIYADIWAN) 		1716003055NRG24081020230296099 08/10/2023 DHAPU BAI 1716003055WL024192 DHAPU BAI 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 DHAPUBAI CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-055-001/204
(DHAMANIYADIWAN) 		1716003055NRG24081020230296100 08/10/2023 jagdish 1716003055WL024192 jagdish 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 jagdish BANK OF BARODA(606985)
10 GAROTH MP-16-003-055-001/222-A
(DHAMANIYADIWAN) 		1716003055NRG24081020230296103 08/10/2023 DOLATRAM 1716003055WL024192 DOLATRAM 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 DOLATRAM BANK OF INDIA(508505)
11 GAROTH MP-16-003-055-001/222-B
(DHAMANIYADIWAN) 		1716003055NRG24081020230296104 08/10/2023 balaram 1716003055WL024192 balaram 00089 CBIN0281043 221 221 Processed 10/11/2023 306656739 balaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 GAROTH MP-16-003-055-001/222-B
(DHAMANIYADIWAN) 		1716003055NRG24081020230296105 08/10/2023 leela 1716003055WL024192 leela 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 leela BANK OF INDIA(508505)
13 GAROTH MP-16-003-055-001/227-A
(DHAMANIYADIWAN) 		1716003055NRG24081020230296106 08/10/2023 saddam 1716003055WL024192 saddam 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 saddam CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-055-001/243
(DHAMANIYADIWAN) 		1716003055NRG24081020230296107 08/10/2023 mohanlal 1716003055WL024192 mohanlal 00089 CBIN0281043 221 221 Processed 09/11/2023 306656739 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 GAROTH MP-16-003-052-002/349
(KURLASI) 		1716003000NRG24081020230296116 08/10/2023 Bhuli Kumari Mahendra singh 1716003WL024194 Bhuli Kumari Mahendra singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306656739 BhuliKumariMahendrasingh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-052-002/349
(KURLASI) 		1716003000NRG24081020230296115 08/10/2023 Mahendra Singh Meharban singh 1716003WL024194 Mahendra Singh Meharban singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306656739 MahendraSinghMeharbansingh CENTRAL BANK OF INDIA(607115)
17 GAROTH MP-16-003-052-002/96
(KURLASI) 		1716003000NRG24081020230296118 08/10/2023 DEVAS BAI 1716003WL024194 DEVAS BAI 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306656739 DEVASBAI CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-052-002/96
(KURLASI) 		1716003000NRG24081020230296117 08/10/2023 Gopal singh 1716003WL024194 Gopal singh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306656739 Gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
19 GAROTH MP-16-003-080-001/38
(BARRAMA) 		1716003000NRG24081020230296135 08/10/2023 SHARDA BAI 1716003WL024196 SHARDA BAI 00415 SBIN0030215 1547 1547 Processed 10/11/2023 306656739 SHARDABAI STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-080-001/39
(BARRAMA) 		1716003000NRG24081020230296136 08/10/2023 prem bai 1716003WL024196 prem bai 00415 SBIN0030215 1547 1547 Processed 10/11/2023 306656739 prembai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-080-001/620
(BARRAMA) 		1716003000NRG24081020230296137 08/10/2023 vidhya bai gayari 1716003WL024196 vidhya bai gayari 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306656739 vidhyabaigayari STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-080-001/622
(BARRAMA) 		1716003000NRG24081020230296138 08/10/2023 vinod gurjar 1716003WL024196 vinod gurjar 00415 SBIN0030215 1326 1326 Processed 10/11/2023 306656739 vinodgurjar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
23 GAROTH MP-16-003-042-001/282
(BHUNDIYA) 		1716003000NRG24081020230296114 08/10/2023 hansha bai 1716003WL024193 hansha bai 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306656739 hanshabai CENTRAL BANK OF INDIA(607115)
24 GAROTH MP-16-003-042-001/282
(BHUNDIYA) 		1716003000NRG24081020230296113 08/10/2023 road singh 1716003WL024193 road singh 00415 SBIN0030362 1326 1326 Processed 09/11/2023 306656739 roadsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 GAROTH MP-16-003-080-001/136
(BARRAMA) 		1716003000NRG24081020230296090 08/10/2023 KISHANLAL 1716003WL024191 KISHANLAL 00689 AUBL0002324 1326 1326 Processed 09/11/2023 306656739 KISHANLAL AU SMALL FINANCE BANK LTD(608088)
26 GAROTH MP-16-003-080-001/136
(BARRAMA) 		1716003000NRG24081020230296089 08/10/2023 KISHANLAL 1716003WL024191 KISHANLAL 00689 AUBL0002324 1326 1326 Processed 09/11/2023 306656739 KISHANLAL BANK OF INDIA(508505)
27 GAROTH MP-16-003-080-001/629
(BARRAMA) 		1716003000NRG24081020230296139 08/10/2023 rajaram gurjar 1716003WL024196 rajaram gurjar 00689 AUBL0002324 1326 1326 Processed 10/11/2023 306656739 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_081023APB_FTO_308980 Bank of India BKID0009139 SHAMGARH 3094
2 GAROTH MP1716003_081023APB_FTO_308980 Bank of India BKID0009141 GAROTH 1326
3 GAROTH MP1716003_081023APB_FTO_308980 Central Bank Of India CBIN0281043 SHAMGARH 1989
4 GAROTH MP1716003_081023APB_FTO_308980 Central Bank Of India CBIN0282539 GAROTH 5304
5 GAROTH MP1716003_081023APB_FTO_308980 State Bank of India SBIN0030215 KHADAWADA 5746
6 GAROTH MP1716003_081023APB_FTO_308980 State Bank of India SBIN0030362 SHAMGARH 2652
7 GAROTH MP1716003_081023APB_FTO_308980 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3978

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