Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_021223APB_FTO_371928
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-16-003-041-001/273
(DHABLAGUJAR) 		1716003000NRG24021220230356206 02/12/2023 DILIP 1716003WL029255 DILIP 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317631553 DILIP BANK OF BARODA(606985)
2 GAROTH MP-16-003-041-001/273
(DHABLAGUJAR) 		1716003000NRG24021220230356208 02/12/2023 SUSMITA 1716003WL029255 SUSMITA 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317631553 SUSMITA BANK OF BARODA(606985)
3 GAROTH MP-16-003-041-001/273
(DHABLAGUJAR) 		1716003000NRG24021220230356209 02/12/2023 SUSMITA 1716003WL029255 SUSMITA 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317631553 SUSMITA BANK OF BARODA(606985)
4 GAROTH MP-16-003-061-001/441
(BANI) 		1716003061NRG24021220230356201 02/12/2023 Kosilya bai 1716003061WL029254 Kosilya bai 00045 BARB0SHAMGA 1326 1326 Processed 01/01/2024 317631553 Kosilyabai BANK OF BARODA(606985)
SubTotal 5304 5304
5 GAROTH MP-16-003-041-001/273
(DHABLAGUJAR) 		1716003000NRG24021220230356207 02/12/2023 RANJIT SO KACHRU 1716003WL029255 RANJIT SO KACHRU 00048 BKID0009139 1326 1326 Processed 01/01/2024 317631553 RANJITSOKACHRU BANK OF INDIA(508505)
6 GAROTH MP-16-003-061-001/108
(BANI) 		1716003061NRG24021220230356195 02/12/2023 govind 1716003061WL029254 govind 00048 BKID0009139 1326 1326 Processed 01/01/2024 317631553 govind BANK OF INDIA(508505)
7 GAROTH MP-16-003-061-001/230
(BANI) 		1716003061NRG24021220230356197 02/12/2023 Joraver singh 1716003061WL029254 Joraver singh 00048 BKID0009139 1326 1326 Processed 01/01/2024 317631553 Joraversingh BANK OF INDIA(508505)
SubTotal 3978 3978
8 GAROTH MP-16-003-041-001/226
(DHABLAGUJAR) 		1716003000NRG24021220230356205 02/12/2023 VISHNU PRAJAPATI 1716003WL029255 VISHNU PRAJAPATI 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317631553 VISHNUPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 GAROTH MP-16-003-041-001/43
(DHABLAGUJAR) 		1716003000NRG24021220230356211 02/12/2023 Anokha Bai W O rameshchand 1716003WL029255 Anokha Bai W O rameshchand 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317631553 AnokhaBaiWOrameshchand CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-041-001/43
(DHABLAGUJAR) 		1716003000NRG24021220230356210 02/12/2023 Ramesh Chandra S O Roda Ji 1716003WL029255 Ramesh Chandra S O Roda Ji 00089 CBIN0281043 1326 1326 Processed 01/01/2024 317631553 RameshChandraSORodaJi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 GAROTH MP-16-003-061-001/441
(BANI) 		1716003061NRG24021220230356200 02/12/2023 ASHOK KUMAR 1716003061WL029254 ASHOK KUMAR 00089 CBIN0282628 1326 1326 Processed 01/01/2024 317631553 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-061-001/454
(BANI) 		1716003061NRG24021220230356202 02/12/2023 Nirmal kumar Mandliya 1716003061WL029254 Nirmal kumar Mandliya 00089 CBIN0282628 1326 1326 Processed 01/01/2024 317631553 NirmalkumarMandliya BANK OF BARODA(606985)
SubTotal 2652 2652
13 GAROTH MP-16-003-061-001/139
(BANI) 		1716003061NRG24021220230356196 02/12/2023 jankilal 1716003061WL029254 jankilal 00415 SBIN0030362 1326 1326 Processed 01/01/2024 317631553 jankilal CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-061-001/34
(BANI) 		1716003061NRG24021220230356198 02/12/2023 dinesh 1716003061WL029254 dinesh 00415 SBIN0030362 884 884 Processed 01/01/2024 317631553 dinesh BANK OF BARODA(606985)
SubTotal 2210 2210
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_021223APB_FTO_371928 Bank of Baroda BARB0SHAMGA SHAMGARH 5304
2 GAROTH MP1716003_021223APB_FTO_371928 Bank of India BKID0009139 SHAMGARH 3978
3 GAROTH MP1716003_021223APB_FTO_371928 Central Bank Of India CBIN0281043 SHAMGARH 3978
4 GAROTH MP1716003_021223APB_FTO_371928 Central Bank Of India CBIN0282628 AJAIPUR 2652
5 GAROTH MP1716003_021223APB_FTO_371928 State Bank of India SBIN0030362 SHAMGARH 2210

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