Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_280723APB_FTO_192622
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-16-003-010-002/280
(BHATUNI) 		1716003010NRG24280720230181905 28/07/2023 HARIOM BHATT 1716003010WL013464 HARIOM BHATT 00045 BARB0SHAMGA 1326 1326 Processed 03/08/2023 299387494 HARIOMBHATT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAROTH MP-16-003-010-002/59
(BHATUNI) 		1716003010NRG24280720230181912 28/07/2023 Guddi Bai wo ram chandara 1716003010WL013464 Guddi Bai wo ram chandara 00462 UCBA0001287 1326 1326 Processed 03/08/2023 299387494 GuddiBaiworamchandara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
3 GAROTH MP-16-003-010-002/205
(BHATUNI) 		1716003010NRG24280720230181902 28/07/2023 BABLI PARMAR 1716003010WL013464 BABLI PARMAR 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 BABLIPARMAR UCO BANK(607066)
4 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG24280720230181903 28/07/2023 LALCHAND 1716003010WL013464 LALCHAND 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
5 GAROTH MP-16-003-010-002/227
(BHATUNI) 		1716003010NRG24280720230181904 28/07/2023 SHARDABAI 1716003010WL013464 SHARDABAI 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 SHARDABAI UCO BANK(607066)
6 GAROTH MP-16-003-010-002/30
(BHATUNI) 		1716003010NRG24280720230181909 28/07/2023 KAILASH DAS 1716003010WL013464 KAILASH DAS 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 KAILASHDAS BANK OF BARODA(606985)
7 GAROTH MP-16-003-010-002/30
(BHATUNI) 		1716003010NRG24280720230181907 28/07/2023 KAILASH DAS 1716003010WL013464 KAILASH DAS 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 KAILASHDAS UCO BANK(607066)
8 GAROTH MP-16-003-010-002/30
(BHATUNI) 		1716003010NRG24280720230181908 28/07/2023 santosh bai KAILASH DAS 1716003010WL013464 santosh bai KAILASH DAS 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 santoshbaiKAILASHDAS AU SMALL FINANCE BANK LTD(608088)
9 GAROTH MP-16-003-010-002/44
(BHATUNI) 		1716003010NRG24280720230181911 28/07/2023 Mangal das 1716003010WL013464 Mangal das 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 Mangaldas UCO BANK(607066)
10 GAROTH MP-16-003-010-002/44
(BHATUNI) 		1716003010NRG24280720230181910 28/07/2023 mangaldas 1716003010WL013464 mangaldas 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 mangaldas UCO BANK(607066)
11 GAROTH MP-16-003-010-002/59
(BHATUNI) 		1716003010NRG24280720230181913 28/07/2023 guddibai 1716003010WL013464 guddibai 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 guddibai UCO BANK(607066)
12 GAROTH MP-16-003-010-002/66
(BHATUNI) 		1716003010NRG24280720230181915 28/07/2023 shyamlal bairagi 1716003010WL013464 shyamlal bairagi 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 shyamlalbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAROTH MP-16-003-010-002/66
(BHATUNI) 		1716003010NRG24280720230181914 28/07/2023 shyamlal bairagi 1716003010WL013464 shyamlal bairagi 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 shyamlalbairagi UCO BANK(607066)
14 GAROTH MP-16-003-010-002/83
(BHATUNI) 		1716003010NRG24280720230181916 28/07/2023 MANGI LAL VYAS 1716003010WL013464 MANGI LAL VYAS 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 MANGILALVYAS UCO BANK(607066)
15 GAROTH MP-16-003-010-002/83
(BHATUNI) 		1716003010NRG24280720230181917 28/07/2023 RADHA BAI 1716003010WL013464 RADHA BAI 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24280720230181919 28/07/2023 bali bai ramgopal 1716003010WL013464 bali bai ramgopal 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 balibairamgopal UCO BANK(607066)
17 GAROTH MP-16-003-010-002/95
(BHATUNI) 		1716003010NRG24280720230181918 28/07/2023 ram gopal 1716003010WL013464 ram gopal 00462 UCBA0001288 1326 1326 Processed 03/08/2023 299387494 ramgopal UCO BANK(607066)
SubTotal 19890 19890
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_280723APB_FTO_192622 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
2 GAROTH MP1716003_280723APB_FTO_192622 UCO Bank UCBA0001287 KAYAMPUR 1326
3 GAROTH MP1716003_280723APB_FTO_192622 UCO Bank UCBA0001288 CHANDWASA 19890

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