Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250523APB_FTO_56986
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-16-003-058-001/101
(BARDIYAPUNA) 		1716003058NRG24240520230031623 25/05/2023 lila bai 1716003058WL002545 lila bai 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 049807659 lilabai BANK OF BARODA(606985)
2 GAROTH MP-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24240520230031583 25/05/2023 manju bai 1716003058WL002539 manju bai 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 049807659 manjubai STATE BANK OF INDIA(508548)
3 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24240520230031599 25/05/2023 dharm kunwar 1716003058WL002543 dharm kunwar 00045 BARB0SHAMGA 1326 1326 Rejected 30/05/2023 049807659 A/c Blocked or Frozen
4 GAROTH MP-16-003-058-001/143
(BARDIYAPUNA) 		1716003058NRG24240520230031600 25/05/2023 dharm kunwar 1716003058WL002543 dharm kunwar 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 049807659 dharmkunwar CENTRAL BANK OF INDIA(607115)
5 GAROTH MP-16-003-058-001/166
(BARDIYAPUNA) 		1716003058NRG24240520230031603 25/05/2023 labhu bai 1716003058WL002543 labhu bai 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 049807659 labhubai BANK OF BARODA(606985)
6 GAROTH MP-16-003-058-001/175
(BARDIYAPUNA) 		1716003058NRG24240520230031604 25/05/2023 sodan 1716003058WL002543 sodan 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 049807659 sodan BANK OF BARODA(606985)
7 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24240520230031624 25/05/2023 kamal singh tanwar 1716003058WL002545 kamal singh tanwar 00045 BARB0SHAMGA 1326 1326 Processed 30/05/2023 049807659 kamalsinghtanwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 GAROTH MP-16-003-058-001/183
(BARDIYAPUNA) 		1716003058NRG24240520230031605 25/05/2023 Ashok 1716003058WL002543 Ashok 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807659 Ashok BANK OF INDIA(508505)
9 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24230520230030007 25/05/2023 Anil Singh 1716003058WL002396 Anil Singh 00048 BKID0009139 1547 1547 Processed 30/05/2023 049807659 AnilSingh BANK OF INDIA(508505)
10 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24230520230030006 25/05/2023 santosh bai 1716003058WL002396 santosh bai 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807659 santoshbai BANK OF INDIA(508505)
11 GAROTH MP-16-003-058-001/71
(BARDIYAPUNA) 		1716003058NRG24240520230031594 25/05/2023 lalchand 1716003058WL002542 lalchand 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807659 lalchand STATE BANK OF INDIA(508548)
12 GAROTH MP-16-003-058-001/71
(BARDIYAPUNA) 		1716003058NRG24240520230031595 25/05/2023 lalchand 1716003058WL002542 lalchand 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807659 lalchand BANK OF INDIA(508505)
13 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24230520230030009 25/05/2023 jassu bai 1716003058WL002396 jassu bai 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807659 jassubai BANK OF INDIA(508505)
14 GAROTH MP-16-003-058-002/262
(BARDIYAPUNA) 		1716003058NRG24240520230031596 25/05/2023 ranjit singh 1716003058WL002542 ranjit singh 00048 BKID0009139 1326 1326 Processed 30/05/2023 049807659 ranjitsingh BANK OF BARODA(606985)
SubTotal 9503 9503
15 GAROTH MP-16-003-058-002/303
(BARDIYAPUNA) 		1716003058NRG24240520230031597 25/05/2023 raju 1716003058WL002542 raju 00089 CBIN0281043 1326 1326 Processed 30/05/2023 049807659 raju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 GAROTH MP-16-003-058-001/137
(BARDIYAPUNA) 		1716003058NRG24240520230031598 25/05/2023 shyamu bai 1716003058WL002543 shyamu bai 00168 ICIC0006584 1326 1326 Processed 30/05/2023 049807659 shyamubai ICICI BANK LTD(508534)
SubTotal 1326 1326
17 GAROTH MP-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24240520230031582 25/05/2023 dilip singh 1716003058WL002539 dilip singh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 049807659 dilipsingh STATE BANK OF INDIA(508548)
18 GAROTH MP-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24240520230031581 25/05/2023 umrao singh 1716003058WL002539 umrao singh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 049807659 umraosingh STATE BANK OF INDIA(508548)
19 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24240520230031625 25/05/2023 gayatri bai 1716003058WL002545 gayatri bai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 049807659 gayatribai STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-058-001/62
(BARDIYAPUNA) 		1716003058NRG24230520230030005 25/05/2023 meharban singh 1716003058WL002396 meharban singh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 049807659 meharbansingh STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-058-001/77
(BARDIYAPUNA) 		1716003058NRG24230520230030008 25/05/2023 ranjeet singh 1716003058WL002396 ranjeet singh 00415 SBIN0030362 1326 1326 Processed 30/05/2023 049807659 ranjeetsingh UCO BANK(607066)
22 GAROTH MP-16-003-058-002/275
(BARDIYAPUNA) 		1716003058NRG24240520230031626 25/05/2023 bharat bai 1716003058WL002545 bharat bai 00415 SBIN0030362 1326 1326 Processed 30/05/2023 049807659 bharatbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250523APB_FTO_56986 Bank of Baroda BARB0SHAMGA SHAMGARH 9282
2 GAROTH MP1716003_250523APB_FTO_56986 Bank of India BKID0009139 SHAMGARH 9503
3 GAROTH MP1716003_250523APB_FTO_56986 Central Bank Of India CBIN0281043 SHAMGARH 1326
4 GAROTH MP1716003_250523APB_FTO_56986 ICICI BANK ICIC0006584 SHAMGARH 1326
5 GAROTH MP1716003_250523APB_FTO_56986 State Bank of India SBIN0030362 SHAMGARH 7956

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