Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_210723APB_FTO_179638
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-16-003-002-001/49
(PARASALI) 		1716003002NRG24210720230167796 21/07/2023 VARSHA 1716003002WL012184 VARSHA 00045 BARB0SHAMGA 1326 1326 Processed 29/07/2023 208519771 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAROTH MP-16-003-002-002/108
(PARASALI) 		1716003002NRG24210720230167801 21/07/2023 kamal 1716003002WL012184 kamal 00045 BARB0SHAMGA 1326 1326 Processed 28/07/2023 208519771 kamal BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAROTH MP-16-003-002-001/266
(PARASALI) 		1716003002NRG24210720230167794 21/07/2023 rahul meena 1716003002WL012184 rahul meena 00048 BKID0009139 1326 1326 Processed 28/07/2023 208519771 rahulmeena BANK OF BARODA(606985)
4 GAROTH MP-16-003-002-001/266
(PARASALI) 		1716003002NRG24210720230167793 21/07/2023 rahul meena 1716003002WL012184 rahul meena 00048 BKID0009139 1326 1326 Processed 28/07/2023 208519771 rahulmeena BANK OF INDIA(508505)
SubTotal 2652 2652
5 GAROTH MP-16-003-002-001/49
(PARASALI) 		1716003002NRG24210720230167795 21/07/2023 rahulAAAA 1716003002WL012184 rahulAAAA 00048 BKID0009141 1326 1326 Processed 29/07/2023 208519771 rahulAAAA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 GAROTH MP-16-003-002-001/62
(PARASALI) 		1716003002NRG24210720230167797 21/07/2023 Balaram 1716003002WL012184 Balaram 00415 SBIN0030058 1326 1326 Processed 28/07/2023 208519771 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 GAROTH MP-16-003-002-001/154
(PARASALI) 		1716003002NRG24210720230167787 21/07/2023 kanheyalal 1716003002WL012184 kanheyalal 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208519771 kanheyalal STATE BANK OF INDIA(508548)
8 GAROTH MP-16-003-002-001/154
(PARASALI) 		1716003002NRG24210720230167788 21/07/2023 mangibai 1716003002WL012184 mangibai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208519771 mangibai STATE BANK OF INDIA(508548)
9 GAROTH MP-16-003-002-001/182
(PARASALI) 		1716003002NRG24210720230167789 21/07/2023 Jetram 1716003002WL012184 Jetram 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208519771 Jetram STATE BANK OF INDIA(508548)
10 GAROTH MP-16-003-002-001/182
(PARASALI) 		1716003002NRG24210720230167790 21/07/2023 Rekhabai 1716003002WL012184 Rekhabai 00415 SBIN0030362 1326 1326 Processed 29/07/2023 208519771 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24210720230167792 21/07/2023 bapulal 1716003002WL012184 bapulal 00415 SBIN0030362 1326 1326 Processed 29/07/2023 208519771 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAROTH MP-16-003-002-001/204
(PARASALI) 		1716003002NRG24210720230167791 21/07/2023 BAPULAL 1716003002WL012184 BAPULAL 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208519771 BAPULAL STATE BANK OF INDIA(508548)
13 GAROTH MP-16-003-002-001/62
(PARASALI) 		1716003002NRG24210720230167798 21/07/2023 Ramkanyabai 1716003002WL012184 Ramkanyabai 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208519771 Ramkanyabai STATE BANK OF INDIA(508548)
14 GAROTH MP-16-003-002-002/108
(PARASALI) 		1716003002NRG24210720230167799 21/07/2023 banshilal 1716003002WL012184 banshilal 00415 SBIN0030362 1326 1326 Processed 28/07/2023 208519771 banshilal STATE BANK OF INDIA(508548)
15 GAROTH MP-16-003-026-002/200
(BORKHEDIREDKA) 		1716003026NRG24210720230167192 21/07/2023 lali bai 1716003026WL012136 lali bai 00415 SBIN0030362 663 663 Processed 28/07/2023 208519771 lalibai FINCARE SMALL FINANCE BANK LTD(608304)
16 GAROTH MP-16-003-026-002/200
(BORKHEDIREDKA) 		1716003026NRG24210720230167191 21/07/2023 ramdayal 1716003026WL012136 ramdayal 00415 SBIN0030362 663 663 Processed 28/07/2023 208519771 ramdayal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_210723APB_FTO_179638 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 GAROTH MP1716003_210723APB_FTO_179638 Bank of India BKID0009139 SHAMGARH 2652
3 GAROTH MP1716003_210723APB_FTO_179638 Bank of India BKID0009141 GAROTH 1326
4 GAROTH MP1716003_210723APB_FTO_179638 State Bank of India SBIN0030058 GAROTH 1326
5 GAROTH MP1716003_210723APB_FTO_179638 State Bank of India SBIN0030362 SHAMGARH 11934

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