Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_230423APB_FTO_15647
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-16-003-026-003/187
(BORKHEDIREDKA) 		1716003026NRG24230420230003919 23/04/2023 deepak bairagi 1716003026WL000259 deepak bairagi 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 645473898 deepakbairagi STATE BANK OF INDIA(508548)
2 GAROTH MP-16-003-026-003/202
(BORKHEDIREDKA) 		1716003026NRG24230420230003925 23/04/2023 anatarkunvar 1716003026WL000259 anatarkunvar 00045 BARB0SHAMGA 1105 1105 Processed 12/05/2023 645473898 anatarkunvar BANK OF BARODA(606985)
SubTotal 2210 2210
3 GAROTH MP-16-003-026-003/146
(BORKHEDIREDKA) 		1716003026NRG24230420230003909 23/04/2023 rajani bai 1716003026WL000259 rajani bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 rajanibai CENTRAL BANK OF INDIA(607115)
4 GAROTH MP-16-003-026-003/158
(BORKHEDIREDKA) 		1716003026NRG24230420230003911 23/04/2023 dhapu bai 1716003026WL000259 dhapu bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 dhapubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 GAROTH MP-16-003-026-003/158
(BORKHEDIREDKA) 		1716003026NRG24230420230003910 23/04/2023 gorishankar 1716003026WL000259 gorishankar 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 gorishankar STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-026-003/174
(BORKHEDIREDKA) 		1716003026NRG24230420230003915 23/04/2023 kelash bai 1716003026WL000259 kelash bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
7 GAROTH MP-16-003-026-003/177
(BORKHEDIREDKA) 		1716003026NRG24230420230003918 23/04/2023 govardhan singh 1716003026WL000259 govardhan singh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 govardhansingh CENTRAL BANK OF INDIA(607115)
8 GAROTH MP-16-003-026-003/177
(BORKHEDIREDKA) 		1716003026NRG24230420230003917 23/04/2023 jitendrshingh 1716003026WL000259 jitendrshingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 jitendrshingh STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-026-003/177
(BORKHEDIREDKA) 		1716003026NRG24230420230003916 23/04/2023 surendr kunvar 1716003026WL000259 surendr kunvar 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 surendrkunvar CENTRAL BANK OF INDIA(607115)
10 GAROTH MP-16-003-026-003/202
(BORKHEDIREDKA) 		1716003026NRG24230420230003924 23/04/2023 tofansingh 1716003026WL000259 tofansingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 tofansingh CENTRAL BANK OF INDIA(607115)
11 GAROTH MP-16-003-026-003/236
(BORKHEDIREDKA) 		1716003026NRG24230420230003928 23/04/2023 karusingh 1716003026WL000259 karusingh 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 karusingh CENTRAL BANK OF INDIA(607115)
12 GAROTH MP-16-003-026-003/72
(BORKHEDIREDKA) 		1716003026NRG24230420230003931 23/04/2023 ramdayal 1716003026WL000259 ramdayal 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 ramdayal BANK OF BARODA(606985)
13 GAROTH MP-16-003-026-003/86
(BORKHEDIREDKA) 		1716003026NRG24230420230003933 23/04/2023 nandu bai 1716003026WL000259 nandu bai 00089 CBIN0281043 1105 1105 Processed 12/05/2023 645473898 nandubai CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
14 GAROTH MP-16-003-026-003/130
(BORKHEDIREDKA) 		1716003026NRG24230420230003904 23/04/2023 indrasingh 1716003026WL000259 indrasingh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 indrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 GAROTH MP-16-003-026-003/130
(BORKHEDIREDKA) 		1716003026NRG24230420230003905 23/04/2023 shantibai 1716003026WL000259 shantibai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 shantibai STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-026-003/145
(BORKHEDIREDKA) 		1716003026NRG24230420230003907 23/04/2023 rajendrasingh 1716003026WL000259 rajendrasingh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 rajendrasingh STATE BANK OF INDIA(508548)
17 GAROTH MP-16-003-026-003/146
(BORKHEDIREDKA) 		1716003026NRG24230420230003908 23/04/2023 vikram 1716003026WL000259 vikram 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
18 GAROTH MP-16-003-026-003/158
(BORKHEDIREDKA) 		1716003026NRG24230420230003912 23/04/2023 ajay baiargi 1716003026WL000259 ajay baiargi 00415 SBIN0030362 1105 1105 Processed 13/05/2023 645473898 ajaybaiargi INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAROTH MP-16-003-026-003/174
(BORKHEDIREDKA) 		1716003026NRG24230420230003913 23/04/2023 baludas 1716003026WL000259 baludas 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 baludas STATE BANK OF INDIA(508548)
20 GAROTH MP-16-003-026-003/174
(BORKHEDIREDKA) 		1716003026NRG24230420230003914 23/04/2023 sangeeta bai 1716003026WL000259 sangeeta bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 sangeetabai STATE BANK OF INDIA(508548)
21 GAROTH MP-16-003-026-003/187
(BORKHEDIREDKA) 		1716003026NRG24230420230003920 23/04/2023 rahul bairagi 1716003026WL000259 rahul bairagi 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 rahulbairagi FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-026-003/191
(BORKHEDIREDKA) 		1716003026NRG24230420230003922 23/04/2023 fulvantabai 1716003026WL000259 fulvantabai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 fulvantabai STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-026-003/202
(BORKHEDIREDKA) 		1716003026NRG24230420230003926 23/04/2023 pritam singh 1716003026WL000259 pritam singh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 pritamsingh INDIAN BANK(607105)
24 GAROTH MP-16-003-026-003/204
(BORKHEDIREDKA) 		1716003026NRG24230420230003927 23/04/2023 mansingh 1716003026WL000259 mansingh 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 GAROTH MP-16-003-026-003/49
(BORKHEDIREDKA) 		1716003026NRG24230420230003929 23/04/2023 mamta bai 1716003026WL000259 mamta bai 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 mamtabai STATE BANK OF INDIA(508548)
26 GAROTH MP-16-003-026-003/86
(BORKHEDIREDKA) 		1716003026NRG24230420230003932 23/04/2023 jagdish 1716003026WL000259 jagdish 00415 SBIN0030362 1105 1105 Processed 12/05/2023 645473898 jagdish STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_230423APB_FTO_15647 Bank of Baroda BARB0SHAMGA SHAMGARH 2210
2 GAROTH MP1716003_230423APB_FTO_15647 Central Bank Of India CBIN0281043 SHAMGARH 12155
3 GAROTH MP1716003_230423APB_FTO_15647 State Bank of India SBIN0030362 SHAMGARH 14365

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