Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_010923APB_FTO_243789
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-16-003-085-002/115
(BASGOAN) 		1716003085NRG24290820230237411 01/09/2023 Suresh 1716003085WL018664 Suresh 00089 CBIN0282539 1105 1105 Processed 07/09/2023 067060318 Suresh NARMADA JHABUA GRAMIN BANK(508515)
2 GAROTH MP-16-003-085-002/136
(BASGOAN) 		1716003085NRG24290820230237413 01/09/2023 narangi bai 1716003085WL018664 narangi bai 00089 CBIN0282539 1105 1105 Processed 07/09/2023 067060318 narangibai CENTRAL BANK OF INDIA(607115)
3 GAROTH MP-16-003-085-002/136
(BASGOAN) 		1716003085NRG24290820230237414 01/09/2023 narangi bai 1716003085WL018664 narangi bai 00089 CBIN0282539 1105 1105 Processed 07/09/2023 067060318 narangibai CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-085-002/136
(BASGOAN) 		1716003085NRG24290820230237412 01/09/2023 NARANGIBAI 1716003085WL018664 NARANGIBAI 00089 CBIN0282539 1105 1105 Processed 07/09/2023 067060318 NARANGIBAI CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-085-002/235
(BASGOAN) 		1716003085NRG24290820230237419 01/09/2023 CHANDABAI 1716003085WL018664 CHANDABAI 00089 CBIN0282539 1105 1105 Processed 07/09/2023 067060318 CHANDABAI CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-085-002/495
(BASGOAN) 		1716003085NRG24290820230237424 01/09/2023 BABLI 1716003085WL018664 BABLI 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067060318 BABLI CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-085-002/495
(BASGOAN) 		1716003085NRG24290820230237425 01/09/2023 BABLI 1716003085WL018664 BABLI 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067060318 BABLI UCO BANK(607066)
8 GAROTH MP-16-003-085-002/84
(BASGOAN) 		1716003085NRG24290820230237440 01/09/2023 BABITABAI 1716003085WL018664 BABITABAI 00089 CBIN0282539 1326 1326 Processed 07/09/2023 067060318 BABITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
9 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003085NRG24010920230244523 01/09/2023 teena bai 1716003085WL019226 teena bai 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 teenabai STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-085-001/576
(BASGOAN) 		1716003085NRG24010920230244524 01/09/2023 teena bai 1716003085WL019226 teena bai 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 teenabai STATE BANK OF INDIA(508548)
11 GAROTH MP-16-003-085-002/235
(BASGOAN) 		1716003085NRG24290820230237418 01/09/2023 MANGI BAI 1716003085WL018664 MANGI BAI 00415 SBIN0030058 1105 1105 Processed 07/09/2023 067060318 MANGIBAI CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-085-002/486
(BASGOAN) 		1716003085NRG24290820230237420 01/09/2023 KAMLA BAI 1716003085WL018664 KAMLA BAI 00415 SBIN0030058 1105 1105 Processed 07/09/2023 067060318 KAMLABAI STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-085-002/545-A
(BASGOAN) 		1716003085NRG24290820230237429 01/09/2023 Kajal 1716003085WL018664 Kajal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 Kajal STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-085-002/551-A
(BASGOAN) 		1716003085NRG24290820230237430 01/09/2023 JOYTI 1716003085WL018664 JOYTI 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 JOYTI CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-085-002/563
(BASGOAN) 		1716003085NRG24290820230237431 01/09/2023 ABHISHEK 1716003085WL018664 ABHISHEK 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 ABHISHEK CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-085-002/563
(BASGOAN) 		1716003085NRG24290820230237432 01/09/2023 ABHISHEK 1716003085WL018664 ABHISHEK 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 ABHISHEK AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAROTH MP-16-003-085-002/72
(BASGOAN) 		1716003085NRG24290820230237435 01/09/2023 sumit 1716003085WL018664 sumit 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 sumit STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-085-002/72
(BASGOAN) 		1716003085NRG24290820230237436 01/09/2023 sumit 1716003085WL018664 sumit 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 sumit CENTRAL BANK OF INDIA(607115)
19 GAROTH MP-16-003-085-002/72
(BASGOAN) 		1716003085NRG24290820230237438 01/09/2023 sumit 1716003085WL018664 sumit 00415 SBIN0030058 1326 1326 Processed 07/09/2023 067060318 sumit CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
20 GAROTH MP-16-003-085-002/497-A
(BASGOAN) 		1716003085NRG24290820230237428 01/09/2023 Priya 1716003085WL018664 Priya 00697 BKID0MG1411 1326 1326 Processed 07/09/2023 067060318 Priya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_010923APB_FTO_243789 Central Bank Of India CBIN0282539 GAROTH 9503
2 GAROTH MP1716003_010923APB_FTO_243789 State Bank of India SBIN0030058 GAROTH 14144
3 GAROTH MP1716003_010923APB_FTO_243789 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326

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