Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_130623APB_FTO_89186
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-16-003-032-002/534
(DETHALIKHURD) 		1716003032NRG24130620230070626 13/06/2023 jitendra dhakad 1716003032WL005814 jitendra dhakad 00045 BARB0SHAMGA 1326 1326 Processed 17/06/2023 394200307 jitendradhakad STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-032-002/534
(DETHALIKHURD) 		1716003032NRG24130620230070625 13/06/2023 Jitendra dhakad 1716003032WL005814 Jitendra dhakad 00045 BARB0SHAMGA 1326 1326 Processed 17/06/2023 394200307 Jitendradhakad BANK OF BARODA(606985)
3 GAROTH MP-16-003-032-002/881
(DETHALIKHURD) 		1716003032NRG24130620230070637 13/06/2023 RAM SINGH 1716003032WL005814 RAM SINGH 00045 BARB0SHAMGA 1326 1326 Processed 17/06/2023 394200307 RAMSINGH STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-032-002/882
(DETHALIKHURD) 		1716003032NRG24130620230070638 13/06/2023 PRIYANKA 1716003032WL005814 PRIYANKA 00045 BARB0SHAMGA 1326 1326 Processed 17/06/2023 394200307 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 GAROTH MP-16-003-032-002/432
(DETHALIKHURD) 		1716003032NRG24130620230070623 13/06/2023 karan singh 1716003032WL005814 karan singh 00048 BKID0009141 1326 1326 Processed 17/06/2023 394200307 karansingh BANK OF INDIA(508505)
6 GAROTH MP-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24130620230070635 13/06/2023 SHANTI BAI 1716003032WL005814 SHANTI BAI 00048 BKID0009141 1326 1326 Processed 17/06/2023 394200307 SHANTIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
7 GAROTH MP-16-003-032-002/862
(DETHALIKHURD) 		1716003032NRG24130620230070636 13/06/2023 BHARAT MEENA 1716003032WL005814 BHARAT MEENA 00089 CBIN0282539 1326 1326 Processed 17/06/2023 394200307 BHARATMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
8 GAROTH MP-16-003-032-002/705
(DETHALIKHURD) 		1716003032NRG24130620230070627 13/06/2023 Ful singh 1716003032WL005814 Ful singh 00415 SBIN0030215 1326 1326 Processed 17/06/2023 394200307 Fulsingh AU SMALL FINANCE BANK LTD(608088)
9 GAROTH MP-16-003-032-002/788
(DETHALIKHURD) 		1716003032NRG24130620230070629 13/06/2023 Rajaram 1716003032WL005814 Rajaram 00415 SBIN0030215 221 221 Processed 17/06/2023 394200307 Rajaram STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-032-002/860
(DETHALIKHURD) 		1716003032NRG24130620230070634 13/06/2023 Pavan Kumar Meena 1716003032WL005814 Pavan Kumar Meena 00415 SBIN0030215 1326 1326 Processed 17/06/2023 394200307 PavanKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-032-002/860
(DETHALIKHURD) 		1716003032NRG24130620230070633 13/06/2023 VIDHYA BAI 1716003032WL005814 VIDHYA BAI 00415 SBIN0030215 1326 1326 Processed 17/06/2023 394200307 VIDHYABAI STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24130620230070641 13/06/2023 AJAY LOUHAR 1716003032WL005814 AJAY LOUHAR 00415 SBIN0030215 1326 1326 Processed 17/06/2023 394200307 AJAYLOUHAR STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24130620230070640 13/06/2023 AJAY LOUHAR 1716003032WL005814 AJAY LOUHAR 00415 SBIN0030215 1326 1326 Processed 17/06/2023 394200307 AJAYLOUHAR STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-032-003/175
(DETHALIKHURD) 		1716003032NRG24130620230070639 13/06/2023 Santosh 1716003032WL005814 Santosh 00415 SBIN0030215 1326 1326 Processed 17/06/2023 394200307 Santosh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
15 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24130620230070632 13/06/2023 Vikram Meena 1716003032WL005814 Vikram Meena 00689 AUBL0002324 1326 1326 Processed 17/06/2023 394200307 VikramMeena BANK OF BARODA(606985)
16 GAROTH MP-16-003-032-002/859
(DETHALIKHURD) 		1716003032NRG24130620230070631 13/06/2023 Vikram Meena 1716003032WL005814 Vikram Meena 00689 AUBL0002324 1326 1326 Processed 17/06/2023 394200307 VikramMeena BANK OF INDIA(508505)
SubTotal 2652 2652
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_130623APB_FTO_89186 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_130623APB_FTO_89186 Bank of India BKID0009141 GAROTH 2652
3 GAROTH MP1716003_130623APB_FTO_89186 Central Bank Of India CBIN0282539 GAROTH 1326
4 GAROTH MP1716003_130623APB_FTO_89186 State Bank of India SBIN0030215 KHADAWADA 8177
5 GAROTH MP1716003_130623APB_FTO_89186 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 2652

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