Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280523APB_FTO_61539
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-16-003-058-001/182
(BARDIYAPUNA) 		1716003058NRG24280520230036512 28/05/2023 tej singh 1716003058WL003025 tej singh 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403426 tejsingh BANK OF BARODA(606985)
2 GAROTH MP-16-003-058-001/191
(BARDIYAPUNA) 		1716003058NRG24280520230036513 28/05/2023 munna bai 1716003058WL003025 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403426 munnabai STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24280520230036518 28/05/2023 krishna bai 1716003058WL003025 krishna bai 00045 BARB0SHAMGA 1326 1326 Processed 02/06/2023 090403426 krishnabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 GAROTH MP-16-003-058-001/236
(BARDIYAPUNA) 		1716003058NRG24280520230036516 28/05/2023 Prem Bai 1716003058WL003025 Prem Bai 00048 BKID0009139 1326 1326 Processed 02/06/2023 090403426 PremBai BANK OF INDIA(508505)
5 GAROTH MP-16-003-058-001/41
(BARDIYAPUNA) 		1716003058NRG24280520230036504 28/05/2023 Dhapu bai 1716003058WL003024 Dhapu bai 00048 BKID0009139 1326 1326 Processed 02/06/2023 090403426 Dhapubai BANK OF INDIA(508505)
6 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24280520230036506 28/05/2023 Anil Singh 1716003058WL003024 Anil Singh 00048 BKID0009139 1326 1326 Processed 02/06/2023 090403426 AnilSingh BANK OF INDIA(508505)
7 GAROTH MP-16-003-058-002/253
(BARDIYAPUNA) 		1716003058NRG24280520230036521 28/05/2023 reena kunwar 1716003058WL003025 reena kunwar 00048 BKID0009139 1326 1326 Processed 02/06/2023 090403426 reenakunwar BANK OF INDIA(508505)
8 GAROTH MP-16-003-058-002/253
(BARDIYAPUNA) 		1716003058NRG24280520230036520 28/05/2023 reena kunwar 1716003058WL003025 reena kunwar 00048 BKID0009139 1326 1326 Processed 02/06/2023 090403426 reenakunwar BANK OF INDIA(508505)
SubTotal 6630 6630
9 GAROTH MP-16-003-058-001/152
(BARDIYAPUNA) 		1716003058NRG24280520230036510 28/05/2023 Balak Bai 1716003058WL003025 Balak Bai 00089 CBIN0281043 1326 1326 Processed 02/06/2023 090403426 BalakBai CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-058-001/154
(BARDIYAPUNA) 		1716003058NRG24280520230036496 28/05/2023 labhu bai 1716003058WL003024 labhu bai 00089 CBIN0281043 1326 1326 Processed 02/06/2023 090403426 labhubai ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GAROTH MP-16-003-058-001/152
(BARDIYAPUNA) 		1716003058NRG24280520230036509 28/05/2023 karan singh 1716003058WL003025 karan singh 00168 ICIC0006584 1326 1326 Processed 02/06/2023 090403426 karansingh ICICI BANK LTD(508534)
12 GAROTH MP-16-003-058-001/261
(BARDIYAPUNA) 		1716003058NRG24280520230036503 28/05/2023 rekha bai 1716003058WL003024 rekha bai 00168 ICIC0006584 1326 1326 Processed 02/06/2023 090403426 rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 GAROTH MP-16-003-058-001/145
(BARDIYAPUNA) 		1716003058NRG24280520230036507 28/05/2023 bhaarat singh 1716003058WL003025 bhaarat singh 00415 SBIN0030362 1326 1326 Rejected 02/06/2023 090403426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GAROTH MP-16-003-058-001/178
(BARDIYAPUNA) 		1716003058NRG24280520230036511 28/05/2023 dungar singh 1716003058WL003025 dungar singh 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 dungarsingh STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-058-001/198
(BARDIYAPUNA) 		1716003058NRG24280520230036497 28/05/2023 kapil singh tanwar 1716003058WL003024 kapil singh tanwar 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 kapilsinghtanwar STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-058-001/236
(BARDIYAPUNA) 		1716003058NRG24280520230036515 28/05/2023 dungar singh tanwar 1716003058WL003025 dungar singh tanwar 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 dungarsinghtanwar STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-058-001/41
(BARDIYAPUNA) 		1716003058NRG24280520230036505 28/05/2023 angurbala 1716003058WL003024 angurbala 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 angurbala CENTRAL BANK OF INDIA(607115)
18 GAROTH MP-16-003-058-002/232
(BARDIYAPUNA) 		1716003058NRG24280520230036517 28/05/2023 shyam singh 1716003058WL003025 shyam singh 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 GAROTH MP-16-003-058-002/249
(BARDIYAPUNA) 		1716003058NRG24280520230036519 28/05/2023 mohan 1716003058WL003025 mohan 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 mohan STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-058-002/255
(BARDIYAPUNA) 		1716003058NRG24280520230036522 28/05/2023 durga bai 1716003058WL003025 durga bai 00415 SBIN0030362 1326 1326 Processed 02/06/2023 090403426 durgabai BANK OF INDIA(508505)
SubTotal 10608 10608
21 GAROTH MP-16-003-058-001/154
(BARDIYAPUNA) 		1716003058NRG24280520230036495 28/05/2023 madan singh tanwar 1716003058WL003024 madan singh tanwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 madansinghtanwar FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-058-001/214
(BARDIYAPUNA) 		1716003058NRG24280520230036498 28/05/2023 bherulal 1716003058WL003024 bherulal 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 bherulal FINO PAYMENTS BANK LTD(608001)
23 GAROTH MP-16-003-058-001/219
(BARDIYAPUNA) 		1716003058NRG24280520230036499 28/05/2023 Diwan Singh Chouhan 1716003058WL003024 Diwan Singh Chouhan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 DiwanSinghChouhan FINO PAYMENTS BANK LTD(608001)
24 GAROTH MP-16-003-058-001/220
(BARDIYAPUNA) 		1716003058NRG24280520230036500 28/05/2023 Shankar Singh Chouhan 1716003058WL003024 Shankar Singh Chouhan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 ShankarSinghChouhan FINO PAYMENTS BANK LTD(608001)
25 GAROTH MP-16-003-058-001/221
(BARDIYAPUNA) 		1716003058NRG24280520230036501 28/05/2023 mahendra singh chouhan 1716003058WL003024 mahendra singh chouhan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 mahendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
26 GAROTH MP-16-003-058-001/231
(BARDIYAPUNA) 		1716003058NRG24280520230036514 28/05/2023 Vishal Singh Tanwar 1716003058WL003025 Vishal Singh Tanwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 VishalSinghTanwar FINO PAYMENTS BANK LTD(608001)
27 GAROTH MP-16-003-058-001/232
(BARDIYAPUNA) 		1716003058NRG24280520230036502 28/05/2023 man singh tanwar 1716003058WL003024 man singh tanwar 00688 FINO0001001 1326 1326 Processed 02/06/2023 090403426 mansinghtanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280523APB_FTO_61539 Bank of Baroda BARB0SHAMGA SHAMGARH 3978
2 GAROTH MP1716003_280523APB_FTO_61539 Bank of India BKID0009139 SHAMGARH 6630
3 GAROTH MP1716003_280523APB_FTO_61539 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_280523APB_FTO_61539 ICICI BANK ICIC0006584 SHAMGARH 2652
5 GAROTH MP1716003_280523APB_FTO_61539 State Bank of India SBIN0030362 SHAMGARH 10608
6 GAROTH MP1716003_280523APB_FTO_61539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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