Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_091023APB_FTO_310999
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-16-003-020-001/113-A
(CHIKNYA) 		1716003020NRG24091020230297307 09/10/2023 Bharat Singh 1716003020WL024356 Bharat Singh 00032 UTIB0004482 1326 1326 Processed 09/11/2023 306181589 BharatSingh AXIS BANK(607153)
SubTotal 1326 1326
2 GAROTH MP-16-003-032-001/902
(DETHALIKHURD) 		1716003000NRG24091020230297297 09/10/2023 Kanhaiyalal 1716003WL024355 Kanhaiyalal 00045 BARB0SHAMGA 3315 3315 Processed 10/11/2023 306181589 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 GAROTH MP-16-003-020-001/119
(CHIKNYA) 		1716003020NRG24091020230297308 09/10/2023 Bharatsingh 1716003020WL024356 Bharatsingh 00048 BKID0009141 1326 1326 Processed 10/11/2023 306181589 Bharatsingh STATE BANK OF INDIA(508548)
4 GAROTH MP-16-003-032-002/631
(DETHALIKHURD) 		1716003000NRG24091020230297303 09/10/2023 kashiram 1716003WL024355 kashiram 00048 BKID0009141 2873 2873 Processed 10/11/2023 306181589 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
5 GAROTH MP-16-003-020-001/112-B
(CHIKNYA) 		1716003020NRG24091020230297305 09/10/2023 ANGURBALA WO SHAMBHU SINGH CHOUHAN 1716003020WL024356 ANGURBALA WO SHAMBHU SINGH CHOUHAN 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306181589 ANGURBALAWOSHAMBHUSINGHCHOUHAN CENTRAL BANK OF INDIA(607115)
6 GAROTH MP-16-003-020-001/120
(CHIKNYA) 		1716003020NRG24091020230297309 09/10/2023 ARJUNSINGH PANWAR 1716003020WL024356 ARJUNSINGH PANWAR 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306181589 ARJUNSINGHPANWAR CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-020-001/122-A
(CHIKNYA) 		1716003020NRG24091020230297312 09/10/2023 prdhnsingh 1716003020WL024356 prdhnsingh 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306181589 prdhnsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAROTH MP-16-003-020-001/128
(CHIKNYA) 		1716003020NRG24091020230297316 09/10/2023 SHRWANSINGH 1716003020WL024356 SHRWANSINGH 00089 CBIN0282539 1326 1326 Processed 09/11/2023 306181589 SHRWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 GAROTH MP-16-003-020-001/124-D
(CHIKNYA) 		1716003020NRG24091020230297314 09/10/2023 DEVASHBAI BADRISINGH SONDHIYA 1716003020WL024356 DEVASHBAI BADRISINGH SONDHIYA 00415 SBIN0030058 1326 1326 Processed 10/11/2023 306181589 DEVASHBAIBADRISINGHSONDHIYA STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-032-002/1014
(DETHALIKHURD) 		1716003000NRG24091020230297298 09/10/2023 RAMKANYA BAI 1716003WL024355 RAMKANYA BAI 00415 SBIN0030058 2873 2873 Processed 09/11/2023 306181589 RAMKANYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
11 GAROTH MP-16-003-020-001/112-C
(CHIKNYA) 		1716003020NRG24091020230297306 09/10/2023 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 1716003020WL024356 SHAMBHU SINGH SO LAXMAN SINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306181589 SHAMBHUSINGHSOLAXMANSINGHCHOUHAN STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-020-001/120-A
(CHIKNYA) 		1716003020NRG24091020230297310 09/10/2023 Suratsingh 1716003020WL024356 Suratsingh 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306181589 Suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-020-001/122
(CHIKNYA) 		1716003020NRG24091020230297311 09/10/2023 MOKAM SINGH 1716003020WL024356 MOKAM SINGH 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306181589 MOKAMSINGH STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-020-001/124-B
(CHIKNYA) 		1716003020NRG24091020230297313 09/10/2023 BADRISINGH UMRAVSINGH CHOUHAN 1716003020WL024356 BADRISINGH UMRAVSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306181589 BADRISINGHUMRAVSINGHCHOUHAN STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-020-001/128-A
(CHIKNYA) 		1716003020NRG24091020230297317 09/10/2023 VIMALBAI BHAGWANSINGH CHOUHAN 1716003020WL024356 VIMALBAI BHAGWANSINGH CHOUHAN 00415 SBIN0030198 1326 1326 Processed 10/11/2023 306181589 VIMALBAIBHAGWANSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
16 GAROTH MP-16-003-032-001/1029
(DETHALIKHURD) 		1716003000NRG24091020230297290 09/10/2023 VIKASH MEENA 1716003WL024355 VIKASH MEENA 00415 SBIN0030215 3315 3315 Processed 10/11/2023 306181589 VIKASHMEENA STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-032-001/1031
(DETHALIKHURD) 		1716003000NRG24091020230297292 09/10/2023 SATYANARAYAN 1716003WL024355 SATYANARAYAN 00415 SBIN0030215 3315 3315 Processed 10/11/2023 306181589 SATYANARAYAN STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-032-001/550
(DETHALIKHURD) 		1716003000NRG24091020230297293 09/10/2023 Rajaram 1716003WL024355 Rajaram 00415 SBIN0030215 3315 3315 Processed 10/11/2023 306181589 Rajaram STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-032-001/550
(DETHALIKHURD) 		1716003000NRG24091020230297294 09/10/2023 Vardilal 1716003WL024355 Vardilal 00415 SBIN0030215 3315 3315 Processed 10/11/2023 306181589 Vardilal STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-032-001/553
(DETHALIKHURD) 		1716003000NRG24091020230297296 09/10/2023 KARULAL 1716003WL024355 KARULAL 00415 SBIN0030215 3315 3315 Processed 10/11/2023 306181589 KARULAL STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-032-001/553
(DETHALIKHURD) 		1716003000NRG24091020230297295 09/10/2023 KARULAL 1716003WL024355 KARULAL 00415 SBIN0030215 3315 3315 Processed 10/11/2023 306181589 KARULAL STATE BANK OF INDIA(508548)
22 GAROTH MP-16-003-032-002/232
(DETHALIKHURD) 		1716003000NRG24091020230297301 09/10/2023 urmila 1716003WL024355 urmila 00415 SBIN0030215 2873 2873 Processed 10/11/2023 306181589 urmila STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-032-002/232
(DETHALIKHURD) 		1716003000NRG24091020230297302 09/10/2023 urmila 1716003WL024355 urmila 00415 SBIN0030215 2873 2873 Processed 09/11/2023 306181589 urmila BANK OF INDIA(508505)
SubTotal 25636 25636
24 GAROTH MP-16-003-020-001/126-A
(CHIKNYA) 		1716003020NRG24091020230297315 09/10/2023 JYOTI BALA VYAS 1716003020WL024356 JYOTI BALA VYAS 00689 AUBL0002324 1326 1326 Processed 09/11/2023 306181589 JYOTIBALAVYAS AU SMALL FINANCE BANK LTD(608088)
25 GAROTH MP-16-003-032-001/1030
(DETHALIKHURD) 		1716003000NRG24091020230297291 09/10/2023 Dinesh 1716003WL024355 Dinesh 00689 AUBL0002324 3315 3315 Processed 10/11/2023 306181589 Dinesh STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-032-002/631
(DETHALIKHURD) 		1716003000NRG24091020230297304 09/10/2023 durga 1716003WL024355 durga 00689 AUBL0002324 2873 2873 Processed 09/11/2023 306181589 durga AU SMALL FINANCE BANK LTD(608088)
SubTotal 7514 7514
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_091023APB_FTO_310999 AXIS BANK UTIB0004482 Shamgarh 1326
2 GAROTH MP1716003_091023APB_FTO_310999 Bank of Baroda BARB0SHAMGA SHAMGARH 3315
3 GAROTH MP1716003_091023APB_FTO_310999 Bank of India BKID0009141 GAROTH 4199
4 GAROTH MP1716003_091023APB_FTO_310999 Central Bank Of India CBIN0282539 GAROTH 5304
5 GAROTH MP1716003_091023APB_FTO_310999 State Bank of India SBIN0030058 GAROTH 4199
6 GAROTH MP1716003_091023APB_FTO_310999 State Bank of India SBIN0030198 BOLIA 6630
7 GAROTH MP1716003_091023APB_FTO_310999 State Bank of India SBIN0030215 KHADAWADA 25636
8 GAROTH MP1716003_091023APB_FTO_310999 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 7514

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