Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_070823APB_FTO_206925
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-16-003-024-003/111
(PARASALIDIWAN) 		1716003024NRG24070820230198629 07/08/2023 munna bai 1716003024WL015104 munna bai 00045 BARB0SHAMGA 1326 1326 Processed 14/08/2023 521184242 munnabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-024-003/118-A
(PARASALIDIWAN) 		1716003024NRG24070820230198598 07/08/2023 gopalsingh 1716003024WL015101 gopalsingh 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 gopalsingh BANK OF INDIA(508505)
3 GAROTH MP-16-003-024-003/133
(PARASALIDIWAN) 		1716003024NRG24070820230198602 07/08/2023 antar bai 1716003024WL015101 antar bai 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 antarbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 GAROTH MP-16-003-024-003/133
(PARASALIDIWAN) 		1716003024NRG24070820230198601 07/08/2023 raghu singh 1716003024WL015101 raghu singh 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 raghusingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 GAROTH MP-16-003-024-003/133-A
(PARASALIDIWAN) 		1716003024NRG24070820230198603 07/08/2023 KRAPAL SINGH 1716003024WL015101 KRAPAL SINGH 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 KRAPALSINGH BANK OF BARODA(606985)
6 GAROTH MP-16-003-024-003/133-A
(PARASALIDIWAN) 		1716003024NRG24070820230198604 07/08/2023 SHILPA KUNVAR 1716003024WL015101 SHILPA KUNVAR 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 SHILPAKUNVAR BANK OF BARODA(606985)
7 GAROTH MP-16-003-024-003/28
(PARASALIDIWAN) 		1716003024NRG24070820230198632 07/08/2023 LILA BAI 1716003024WL015104 LILA BAI 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 LILABAI BANK OF BARODA(606985)
8 GAROTH MP-16-003-024-003/43
(PARASALIDIWAN) 		1716003024NRG24070820230198638 07/08/2023 bhagu bai 1716003024WL015104 bhagu bai 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 bhagubai BANK OF BARODA(606985)
9 GAROTH MP-16-003-024-003/77
(PARASALIDIWAN) 		1716003024NRG24070820230198640 07/08/2023 munna bai 1716003024WL015104 munna bai 00045 BARB0SHAMGA 1547 1547 Processed 14/08/2023 521184242 munnabai BANK OF BARODA(606985)
SubTotal 13702 13702
10 GAROTH MP-16-003-024-003/111-A
(PARASALIDIWAN) 		1716003024NRG24070820230198648 07/08/2023 bal kunvar 1716003024WL015107 bal kunvar 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 balkunvar CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-024-003/111-A
(PARASALIDIWAN) 		1716003024NRG24070820230198647 07/08/2023 gopalsingh 1716003024WL015107 gopalsingh 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 gopalsingh CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-024-003/125
(PARASALIDIWAN) 		1716003024NRG24070820230198649 07/08/2023 mukesh singh 1716003024WL015107 mukesh singh 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 mukeshsingh CENTRAL BANK OF INDIA(607115)
13 GAROTH MP-16-003-024-003/163
(PARASALIDIWAN) 		1716003024NRG24070820230198651 07/08/2023 mangu singh 1716003024WL015107 mangu singh 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 mangusingh CENTRAL BANK OF INDIA(607115)
14 GAROTH MP-16-003-024-003/168
(PARASALIDIWAN) 		1716003024NRG24070820230198630 07/08/2023 gopal 1716003024WL015104 gopal 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 gopal CENTRAL BANK OF INDIA(607115)
15 GAROTH MP-16-003-024-003/28
(PARASALIDIWAN) 		1716003024NRG24070820230198631 07/08/2023 ram singh 1716003024WL015104 ram singh 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 ramsingh CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-024-003/43
(PARASALIDIWAN) 		1716003024NRG24070820230198637 07/08/2023 dale singh 1716003024WL015104 dale singh 00089 CBIN0281043 1547 1547 Processed 14/08/2023 521184242 dalesingh BANK OF BARODA(606985)
SubTotal 10829 10829
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_070823APB_FTO_206925 Bank of Baroda BARB0SHAMGA SHAMGARH 13702
2 GAROTH MP1716003_070823APB_FTO_206925 Central Bank Of India CBIN0281043 SHAMGARH 10829

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