Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_250623APB_FTO_125664
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-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092699 25/06/2023 Krishnabai Meena 1716003003WL007409 Krishnabai Meena 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 KrishnabaiMeena STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-003-002/19-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092698 25/06/2023 Ompakash Meena 1716003003WL007409 Ompakash Meena 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 OmpakashMeena BANK OF BARODA(606985)
3 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092703 25/06/2023 Arjun Singh Charan 1716003003WL007409 Arjun Singh Charan 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 ArjunSinghCharan BANK OF BARODA(606985)
4 GAROTH MP-16-003-003-002/21-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092702 25/06/2023 Arjun Singh Charan 1716003003WL007409 Arjun Singh Charan 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 ArjunSinghCharan UNION BANK OF INDIA(508500)
5 GAROTH MP-16-003-003-002/26-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092708 25/06/2023 Babusingh Charan 1716003003WL007409 Babusingh Charan 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 BabusinghCharan BANK OF BARODA(606985)
6 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092715 25/06/2023 Deepak Kumar Patidar 1716003003WL007409 Deepak Kumar Patidar 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 DeepakKumarPatidar CENTRAL BANK OF INDIA(607115)
7 GAROTH MP-16-003-003-002/37-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092716 25/06/2023 Jyoti Bai Patidar 1716003003WL007409 Jyoti Bai Patidar 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 JyotiBaiPatidar BANK OF BARODA(606985)
8 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092718 25/06/2023 Maya 1716003003WL007409 Maya 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 Maya BANK OF BARODA(606985)
9 GAROTH MP-16-003-003-002/38-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092717 25/06/2023 Yashwant Patidar 1716003003WL007409 Yashwant Patidar 00045 BARB0SHAMGA 1326 1326 Processed 06/07/2023 702698074 YashwantPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 GAROTH MP-16-003-003-002/25-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092707 25/06/2023 Diksha Charan 1716003003WL007409 Diksha Charan 00048 BKID0009139 1326 1326 Processed 06/07/2023 702698074 DikshaCharan BANK OF INDIA(508505)
SubTotal 1326 1326
11 GAROTH MP-16-003-003-002/24-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092706 25/06/2023 Raghunath Singh Charan 1716003003WL007409 Raghunath Singh Charan 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702698074 RaghunathSinghCharan BANK OF INDIA(508505)
12 GAROTH MP-16-003-003-002/30-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092710 25/06/2023 Mahipal Singh Rajput 1716003003WL007409 Mahipal Singh Rajput 00089 CBIN0281043 1326 1326 Processed 06/07/2023 702698074 MahipalSinghRajput CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 GAROTH MP-16-003-003-002/18-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092697 25/06/2023 Prakash Meena 1716003003WL007409 Prakash Meena 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702698074 PrakashMeena FINO PAYMENTS BANK LTD(608001)
14 GAROTH MP-16-003-003-002/31-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092711 25/06/2023 Omprakash Patidar 1716003003WL007409 Omprakash Patidar 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702698074 OmprakashPatidar STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092712 25/06/2023 Haridas Bairagi 1716003003WL007409 Haridas Bairagi 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702698074 HaridasBairagi CENTRAL BANK OF INDIA(607115)
16 GAROTH MP-16-003-003-002/32-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092713 25/06/2023 Koushilya Bai 1716003003WL007409 Koushilya Bai 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702698074 KoushilyaBai STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-003-002/39-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092719 25/06/2023 Jujhar Singh Charan 1716003003WL007409 Jujhar Singh Charan 00415 SBIN0030362 1326 1326 Processed 06/07/2023 702698074 JujharSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
18 GAROTH MP-16-003-003-002/17-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092694 25/06/2023 Ashok Singh 1716003003WL007409 Ashok Singh 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702698074 AshokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAROTH MP-16-003-003-002/17-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092695 25/06/2023 Poonam 1716003003WL007409 Poonam 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702698074 Poonam BANK OF BARODA(606985)
20 GAROTH MP-16-003-003-002/17-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092696 25/06/2023 Shubhakaran Singh Charan 1716003003WL007409 Shubhakaran Singh Charan 00462 UCBA0001288 1326 1326 Processed 06/07/2023 702698074 ShubhakaranSinghCharan UCO BANK(607066)
SubTotal 3978 3978
21 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092700 25/06/2023 Prem Bai Charan 1716003003WL007409 Prem Bai Charan 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702698074 PremBaiCharan NARMADA JHABUA GRAMIN BANK(508515)
22 GAROTH MP-16-003-003-002/20-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092701 25/06/2023 Ramesh Singh 1716003003WL007409 Ramesh Singh 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702698074 RameshSingh UCO BANK(607066)
23 GAROTH MP-16-003-003-002/22-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092704 25/06/2023 Jagdesh Singh Charan 1716003003WL007409 Jagdesh Singh Charan 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702698074 JagdeshSinghCharan NARMADA JHABUA GRAMIN BANK(508515)
24 GAROTH MP-16-003-003-002/23-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092705 25/06/2023 Sunita Mina 1716003003WL007409 Sunita Mina 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702698074 SunitaMina NARMADA JHABUA GRAMIN BANK(508515)
25 GAROTH MP-16-003-003-002/27-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092709 25/06/2023 Vidhya Bai 1716003003WL007409 Vidhya Bai 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702698074 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
26 GAROTH MP-16-003-003-002/34-A
(MOLAKHEDIKHURD) 		1716003003NRG24230620230092714 25/06/2023 Durga Bairagi 1716003003WL007409 Durga Bairagi 00697 BKID0MG1416 1326 1326 Processed 06/07/2023 702698074 DurgaBairagi BANK OF INDIA(508505)
SubTotal 7956 7956
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_250623APB_FTO_125664 Bank of Baroda BARB0SHAMGA SHAMGARH 11934
2 GAROTH MP1716003_250623APB_FTO_125664 Bank of India BKID0009139 SHAMGARH 1326
3 GAROTH MP1716003_250623APB_FTO_125664 Central Bank Of India CBIN0281043 SHAMGARH 2652
4 GAROTH MP1716003_250623APB_FTO_125664 State Bank of India SBIN0030362 SHAMGARH 6630
5 GAROTH MP1716003_250623APB_FTO_125664 UCO Bank UCBA0001288 CHANDWASA 3978
6 GAROTH MP1716003_250623APB_FTO_125664 Madhya Pradesh Gramin Bank BKID0MG1416 Shamgarh 7956

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