Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210923APB_FTO_278972
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-16-003-027-002/172
(UDLAKHEDI) 		1716003027NRG24210920230273301 21/09/2023 Govind Chmar 1716003027WL022142 Govind Chmar 00045 BARB0SHAMGA 1326 1326 Processed 10/11/2023 309472103 GovindChmar AU SMALL FINANCE BANK LTD(608088)
2 GAROTH MP-16-003-030-001/853
(CHACHAWADAPATHARI) 		1716003000NRG24210920230273332 21/09/2023 rajaram 1716003WL022146 rajaram 00045 BARB0SHAMGA 2873 2873 Processed 10/11/2023 309472103 rajaram AU SMALL FINANCE BANK LTD(608088)
SubTotal 4199 4199
3 GAROTH MP-16-003-030-001/958
(CHACHAWADAPATHARI) 		1716003000NRG24210920230273336 21/09/2023 rekha patidar 1716003WL022146 rekha patidar 00048 BKID0009141 2873 2873 Processed 11/11/2023 309472103 rekhapatidar BANK OF INDIA(508505)
SubTotal 2873 2873
4 GAROTH MP-16-003-039-002/37
(RALAYATI) 		1716003039NRG24210920230273324 21/09/2023 SHANKARLAL CHAMAR 1716003039WL022144 SHANKARLAL CHAMAR 00089 CBIN0281043 3094 3094 Processed 10/11/2023 309472103 SHANKARLALCHAMAR CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-039-002/52-A
(RALAYATI) 		1716003039NRG24210920230273326 21/09/2023 PUSHKAR 1716003039WL022144 PUSHKAR 00089 CBIN0281043 3094 3094 Processed 10/11/2023 309472103 PUSHKAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GAROTH MP-16-003-027-002/214
(UDLAKHEDI) 		1716003027NRG24210920230273303 21/09/2023 kapil 1716003027WL022142 kapil 00089 CBIN0282539 1326 1326 Processed 10/11/2023 309472103 kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GAROTH MP-16-003-030-001/557-A
(CHACHAWADAPATHARI) 		1716003000NRG24210920230273331 21/09/2023 vinod kumar 1716003WL022146 vinod kumar 00415 SBIN0030215 2873 2873 Processed 10/11/2023 309472103 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 GAROTH MP-16-003-027-002/36
(UDLAKHEDI) 		1716003027NRG24210920230273304 21/09/2023 BAGADIRAM 1716003027WL022142 BAGADIRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 BAGADIRAM STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-027-002/38
(UDLAKHEDI) 		1716003027NRG24210920230273305 21/09/2023 GOPILAL 1716003027WL022142 GOPILAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 GOPILAL STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-027-002/39
(UDLAKHEDI) 		1716003027NRG24210920230273306 21/09/2023 SUNITA BAI 1716003027WL022142 SUNITA BAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 SUNITABAI STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-027-002/5
(UDLAKHEDI) 		1716003027NRG24210920230273307 21/09/2023 SURAJMAL 1716003027WL022142 SURAJMAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 SURAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24210920230273309 21/09/2023 BADRILAL 1716003027WL022142 BADRILAL 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 BADRILAL STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-027-002/82
(UDLAKHEDI) 		1716003027NRG24210920230273310 21/09/2023 PAREMBAI 1716003027WL022142 PAREMBAI 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 PAREMBAI STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-027-002/88
(UDLAKHEDI) 		1716003027NRG24210920230273311 21/09/2023 BAGDIRAM 1716003027WL022142 BAGDIRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 BAGDIRAM STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-027-002/90
(UDLAKHEDI) 		1716003027NRG24210920230273312 21/09/2023 KELASH CHAND 1716003027WL022142 KELASH CHAND 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 KELASHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
16 GAROTH MP-16-003-027-003/12
(UDLAKHEDI) 		1716003027NRG24210920230273313 21/09/2023 BALARAM 1716003027WL022142 BALARAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 BALARAM STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-027-003/125
(UDLAKHEDI) 		1716003027NRG24210920230273314 21/09/2023 UDAYRAM 1716003027WL022142 UDAYRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 UDAYRAM STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-027-003/13
(UDLAKHEDI) 		1716003027NRG24210920230273315 21/09/2023 KANHEYALAL 1716003027WL022142 KANHEYALAL 00415 SBIN0030362 884 884 Processed 10/11/2023 309472103 KANHEYALAL STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-030-001/853
(CHACHAWADAPATHARI) 		1716003000NRG24210920230273333 21/09/2023 krishna 1716003WL022146 krishna 00415 SBIN0030362 2873 2873 Processed 10/11/2023 309472103 krishna STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-039-001/110
(RALAYATI) 		1716003039NRG24210920230273322 21/09/2023 BHARATRAM 1716003039WL022144 BHARATRAM 00415 SBIN0030362 1326 1326 Processed 10/11/2023 309472103 BHARATRAM STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-039-001/61
(RALAYATI) 		1716003039NRG24210920230273323 21/09/2023 mangilal 1716003039WL022144 mangilal 00415 SBIN0030362 3094 3094 Processed 10/11/2023 309472103 mangilal FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-039-002/37
(RALAYATI) 		1716003039NRG24210920230273325 21/09/2023 shyamlal 1716003039WL022144 shyamlal 00415 SBIN0030362 3094 3094 Processed 10/11/2023 309472103 shyamlal STATE BANK OF INDIA(508548)
SubTotal 24531 24531
23 GAROTH MP-16-003-027-003/33
(UDLAKHEDI) 		1716003027NRG24210920230273318 21/09/2023 BADRI LAL 1716003027WL022142 BADRI LAL 00462 UCBA0001288 1326 1326 Processed 10/11/2023 309472103 BADRILAL UCO BANK(607066)
SubTotal 1326 1326
24 GAROTH MP-16-003-030-001/938
(CHACHAWADAPATHARI) 		1716003000NRG24210920230273335 21/09/2023 mohanlal mehar 1716003WL022146 mohanlal mehar 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309472103 mohanlalmehar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 GAROTH MP-16-003-027-003/16
(UDLAKHEDI) 		1716003027NRG24210920230273316 21/09/2023 mamtabai 1716003027WL022142 mamtabai 00697 BKID0MG1416 1326 1326 Processed 10/11/2023 309472103 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
26 GAROTH MP-16-003-027-003/25
(UDLAKHEDI) 		1716003027NRG24210920230273317 21/09/2023 LALCHAND 1716003027WL022142 LALCHAND 00697 BKID0MG1416 1326 1326 Processed 10/11/2023 309472103 LALCHAND STATE BANK OF INDIA(508548)
27 GAROTH MP-16-003-027-003/44
(UDLAKHEDI) 		1716003027NRG24210920230273320 21/09/2023 balaram 1716003027WL022142 balaram 00697 BKID0MG1416 1326 1326 Processed 10/11/2023 309472103 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 GAROTH MP-16-003-027-003/43
(UDLAKHEDI) 		1716003027NRG24210920230273319 21/09/2023 balmukand 1716003027WL022142 balmukand 00697 BKID0MG9054 1326 1326 Processed 10/11/2023 309472103 balmukand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 GAROTH MP-16-003-027-002/79
(UDLAKHEDI) 		1716003027NRG24210920230273308 21/09/2023 Mukesh Chamar 1716003027WL022142 Mukesh Chamar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472103 MukeshChamar STATE BANK OF INDIA(508548)
30 GAROTH MP-16-003-030-001/938
(CHACHAWADAPATHARI) 		1716003000NRG24210920230273334 21/09/2023 MOHAN LAL MEHAR 1716003WL022146 MOHAN LAL MEHAR 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309472103 MOHANLALMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210923APB_FTO_278972 Bank of Baroda BARB0SHAMGA SHAMGARH 4199
2 GAROTH MP1716003_210923APB_FTO_278972 Bank of India BKID0009141 GAROTH 2873
3 GAROTH MP1716003_210923APB_FTO_278972 Central Bank Of India CBIN0281043 SHAMGARH 6188
4 GAROTH MP1716003_210923APB_FTO_278972 Central Bank Of India CBIN0282539 GAROTH 1326
5 GAROTH MP1716003_210923APB_FTO_278972 State Bank of India SBIN0030215 KHADAWADA 2873
6 GAROTH MP1716003_210923APB_FTO_278972 State Bank of India SBIN0030362 SHAMGARH 24531
7 GAROTH MP1716003_210923APB_FTO_278972 UCO Bank UCBA0001288 CHANDWASA 1326
8 GAROTH MP1716003_210923APB_FTO_278972 India Post Payments Bank IPOS0000001 Mandsaur 2873
9 GAROTH MP1716003_210923APB_FTO_278972 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 3978
10 GAROTH MP1716003_210923APB_FTO_278972 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1326
11 GAROTH MP1716003_210923APB_FTO_278972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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